The purpose of this report is to provide the Audit Committee and City Council with the 2012 audited financial statements of Arenas. Audited 2012 financial statements have been completed for the eight City Arenas. The external auditors, Grant Thornton LLP, advise that a management letter will be issued which identifies basic control deficiencies that would […]
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. Since July […]
The implementation of recommendations contained in the 2011 audit report entitled “311 Toronto – Full Potential For Improving Customer Service Has Yet To Be Realized” was assessed in early 2013. The purpose of this report is to inform the Audit Committee of the implementation status of recommendations in the 311 audit report. The 2011 audit […]
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. Since July 1, 2007 the […]
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 2012 report on Improving, Reporting and Monitoring […]
The Auditor General’s Work Plan includes the development of a system of continuous controls monitoring for selected City expenses. The objective of the Continuous Controls Monitoring Program is to provide periodic reports to management which assist in proactively monitoring financial transactions, detecting unusual expenses and identifying areas where internal controls could be strengthened. The Continuous […]
The 2012 Audit Work Plan included a project entitled “Toronto Transit Commission – Operational Review of Wheel-Trans.” The purpose of this report is to advise Audit Committee of the status of this review.
Our annual audit follow up process includes an evaluation of the status of recommendations made in audit reports issued. Once we determine that recommendations have been implemented, we conduct no further follow up on these recommendations. However, it is becoming apparent through a number of sources, generally through the Fraud and Waste Hotline that circumstances […]
This report responds to the request of the City’s Executive Committee at its meeting of November 19, 2012 as follows: “City Council request the Auditor General to consider undertaking a complete audit of the Sony Centre for the Performing Arts during the years 2006-2011 inclusive of business plans.” The purpose of this report is to […]