This report presents the results of the audit of Toronto Parking Authority’s real estate activities. The objective of the audit was to assess the control framework governing the real estate activities of the Toronto Parking Authority. Through its real estate activities, TPA has leveraged its assets to increase the supply of short-stay parking while also […]
The Auditor General’s Audit Work Plan included an audit of City training activities provided by the Human Resources Division. The focus of this review was on the controls regarding the planning, development and implementation of the City enterprise eLearning initiative (ELI). This audit could not provide assurance that the City is receiving the anticipated value […]
The Auditor General’s 2015 Audit Work Plan included an audit of the City’s management of Long-Term Disability (LTD) benefits. The audit was divided into two phases. Phase One, which is the subject of this report, focused on City management of LTD benefits. Phase Two will focus on Manulife’s compliance with contract requirements. Manulife is the […]
The Auditor General’s 2015 Annual Work Plan included an audit of shared services. The audit was expected to assess the rate of implementation of shared service recommendations made in previous Auditor General reports and from the KPMG Shared Service Study in 2012. This report is provided to inform the Audit Committee the reasons for deferring […]
The Auditor General’s 2014 Audit Work Plan included an audit of Property Tax Billing and Collection processes. The overall objective of this review was to assess the efficiency and effectiveness of processes in place to bill and collect property taxes. The review of collections was limited to the collection of Payment in Lieu of Taxes […]
This report provides information relating to the 2016-2025 Capital Budget and Plan requirements for the Auditor General’s Office. The Auditor General’s request is for $0.244 million, over the 10 year period for implementation of a software solution that will provide an audit, complaint and investigation management system. City Council, at its meeting March 10, 2015, […]