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 […]
The purpose of this report is to provide the Audit Committee with an overview of how the resources allocated to the Auditor General’s Office will be used in 2017 and 2018. The report provides an update of the 2017 audits and the planned work for 2018. In response to the Council approved increase of $1.0 […]