The purpose of this report is to advise the Audit Committee of amendments to the Auditor General’s 2016 Audit Work Plan. The Auditor General, after considering recent audit results and resource availability, decided to add the following three projects to the 2016 audit work plan: Audit of the Fair Wage Office Audit of Toronto Transit […]
This report represents the 2015 annual report on fraud and wrongdoing at the City including the activities of the Fraud and Waste Hotline Program (the Hotline Program). It highlights only 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 […]