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 […]
Why This Audit Matters Given the significant amount spent on construction contracts, they can be a prime target for corruption and collusion activities. City staff need to be vigilant in monitoring and detecting unusual bid patterns. The audit identified several red flags of potential bid rigging by certain contractors in paving contracts and highlighted the […]
In 2002, a Fraud and Waste Hotline was established to allow employees, councillors and members of the public to report allegations of fraud, waste or other wrongdoing without fear of retribution. Benefits of the Fraud and Waste Hotline Program Protect City assets Reduce losses Deter fraud, wrongdoing and waste Strengthen internal controls Improve policies and […]