The Auditor General’s 2014 Audit Work Plan included an audit of City-wide training activities and operational controls. The Human Resources Division provides corporate training initiatives and related support to City Divisions and employees. The purpose of the audit was to determine if training services delivered by the Human Resources Division are effective and efficient. The […]
The Auditor General initiated continuous controls monitoring of overtime and other payroll related expenses at the City in 2011. This program was expanded to Toronto Transit Commission in 2012. The objective of the program is to develop exception reports to proactively identify unusual levels of overtime and other expenses on an ongoing basis. Since the […]
The Audit Committee is a Special Committee of City Council reporting directly to City Council. The roles and responsibilities of the Audit Committee are outlined in the Toronto Municipal Code. The purpose of this report is to provide additional information on the roles and responsibilities of the Audit Committee.
This report provides information related to the results of the Auditor General’s 2014 audit of the use of service efficiency consultants which was included in the 2014 Audit Work Plan and a January 2015 Budget Committee request related to the implementation status of the KPMG City of Toronto – Shared Services Efficiency Study. Auditor General’s […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct during 2015. It also contains a synopsis of the work undertaken during the past few years: Appendix 1 contains the Auditor General’s 2015 Audit Work Plan Appendix 2 includes a summary of a […]
This report provides information relating to the 2015-2024 Capital Budget and Plan for the Auditor General’s Office. The Auditor General’s Office has never submitted a capital request and it is anticipated that this will be the only capital request submitted during the current Auditor General’s seven-year term. The Auditor General’s request is for $695,000 over […]
This report provides information relating to the 2015 Operating Budget for the Auditor General’s Office. The Auditor General’s 2015 Operating Budget request is $4,716,600. This equates to a $31.5 thousand (0.67 per cent) increase over the 2014 Council approved budget. In normal circumstances the budget of the Auditor General’s Office would be tabled with the […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the 2014 annual report relating to activities of fraud and wrongdoing at the City. It highlights only those issues that have been communicated to the Auditor General during that past […]
The Auditor General’s 2013 Audit Work Plan included an audit of the Toronto Transit Commission (TTC) Bus Maintenance and Shops Department. Due to the Department’s extensive operations, the audit was divided into two separate phases. Phase One, which focused on conventional buses, was completed in December 2013, and the audit report was submitted to the […]