The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct in 2018. The Auditor General’s annual Audit Work Plan is based on projects identified from the latest risk assessment, as well as consultations with City Councillors and City management. In response to the […]
TTC Accounts Payable processes invoices and pays vendors. Vendors send their invoices to Accounts Payable, where staff identify the user department, indicate the purchase order number on the invoice, and forward the invoice to the appropriate department for approval. Departmental staff should ensure that the items received and the invoiced amounts match those set out […]
The Auditor General was contacted and requested to review a pending property acquisition at Finch Avenue West and Arrow Road by the Toronto Parking Authority (TPA). A report was issued in October 2016 entitled “Auditor General’s Observations of a Land Acquisition at Finch Avenue West and Arrow Road by the Toronto Parking Authority” that focused […]