The Parks and Recreation Division provides a wide range of programs and services that result in the collection and handling of significant amounts of cash, which by its nature, is susceptible to loss and misappropriation. In response to the audit risk associated with the level of cash handled, the Auditor General’s Office included in its […]
This report provides City Council with information relating to various audit recommendations made prior and subsequent to the commencement of the Toronto Computer Leasing Inquiry. This report also provides information in relation to management’s responses to the audit recommendations, as well as other actions initiated independently by management.