This is the 2016 annual report on fraud, waste and wrongdoing at the City including the activities of the Fraud and Waste Hotline. It highlights those issues that have been communicated to the Auditor General’s Office. It does not represent an overall picture of fraud or other wrongdoing across the City.
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). The Auditor General has submitted a report to the Board of Directors of the Toronto Parking Authority that focused on one aspect of this acquisition. There are several other […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct in 2017. This report contains the following: Appendix 1 – 2017 Audit Work Plan Appendix 2 – 2016 Audit Work Plan – Deferred Audit Projects Appendix 3 – Detailed Listing of Audit Reports […]