Reports

Management of the City’s Employee Extended Health and Dental Benefits, Phase One: The City Needs to Ensure Adequate Detection and Review of Potentially Excessive and Unusual Drug Claims

October 24, 2016

Management of the City’s Long-Term Disability Benefits Phase Two: The Need for a Proactive and Holistic Approach to Managing Employee Health and Disability

October 13, 2016

Audit of Water Billing and Collection – Phase II: Part 1 – Incorrect Vacant Land Status Properties Reduces City’s Property Tax Revenue

October 13, 2016

Audit of Water Billing and Collection – Phase II: Part 2 – Management of Water Supply Contract for the Region of York

October 13, 2016

Strengthening Enforcement of the Fair Wage Policy

October 13, 2016

2017 Audit Work Plan

October 13, 2016

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 […]

Auditor General’s New Recommendation Follow-up Process and Response to Report Estimated Cost Savings Associated with Outstanding Recommendations

October 11, 2016

Auditor General’s Office – 2017 Operating Budget

October 7, 2016

Continuous Controls Monitoring Program – City Staff Absenteeism for 2015

September 21, 2016