At the request of City Council, the Auditor General’s Audit Work Plan included an operational review of Invest Toronto. Based on our review, it is our view that the operations, services, and activities performed by Invest Toronto to achieve its mandate were carried out with efficiency, effectiveness, and economy. However, Invest Toronto has not brought […]
The Auditor General’s Audit Work Plan included an operational review of Build Toronto. The objective of this audit was to assess the effectiveness and efficiency of Build Toronto’s operations in support of its mandate. This report contains 25 recommendations, some directed to staff of Build Toronto and others directed to City staff. The implementation of […]
The purpose of this report is to advise the Audit Committee on the process being undertaken to obtain external audit services for the City and its major agencies and corporations listed in Attachment 1 for the years 2015 to 2019 inclusive.
The Auditor General’s 2014 Work Plan included a review of the City’s non-union employee separation costs. The City has statutory and legal obligations to provide separation pay to an affected employee when the employment relationship is terminated by the City. From 2011 to 2013, 90 terminated non-union employees received separation payments. Annually, this represents less […]
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City Agencies and Corporations. On an annual basis the Auditor General reviews the implementation status of outstanding audit recommendations and reports the results of the review to City Council through Audit Committee.
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City divisions. On an annual basis the Auditor General reviews the implementation status of outstanding audit recommendations and reports the results of the review to Council through Audit Committee.
The Auditor General’s Audit Work Plan included a review of City telecommunication expenses and controls. This review was selected due to the significant amount of funds involved and the fact that the Auditor General’s Office had not reviewed this area since 2005. In 2013, telecommunication costs for the City were $19.2 million. The objective of […]
This report provides information regarding the implementation status of recommendations made by the Forensic Unit of the Auditor General’s Office which were publicly reported through Audit Committee. These recommendations were made in the context of annual Fraud and Waste Hotline reports or other special reviews such as the 2013 report on Fleet Services Division – […]
The Auditor General submits an annual report on the status of fraud and related matters. The Auditor General’s 2013 Annual Report on Fraud Including the Operations of the Fraud and Waste Hotline was adopted by Council at its meeting of April 1, 2014. This report represents an interim update on fraud-related activities for the period […]