The Auditor General’s 2012 Audit Work Plan included a review of Wheel-Trans operations. Provision of accessible transit services is governed by provincial legislation. Wheel-Trans provides specialized accessible transit services within the City of Toronto to persons with mobility difficulties. Using accessible buses, accessible taxis and sedan taxis, Wheel-Trans provided approximately 2.7 million door-to-door trips to […]
The Auditor General’s 2012 Work Plan included a review of the Community Partnership and Investment Program. The objective of this review was to assess the processes for both the awarding of funding and monitoring subsequent agency performance. This report contains eight recommendations along with a management response to each of the recommendations. The implementation of […]
The Auditor General’s Work Plan included a review of the Investigation Services Unit in Municipal Licensing and Standards Division. The objective of this review was to assess controls related to by-law enforcement activities performed by the Investigation Services Unit. In addition, the review explored opportunities for operations to become more effective and efficient. The central […]
The Auditor General’s 2012 Audit Work Plan included a review of Wheel-Trans operations. Provision of accessible transit services is governed by provincial legislation. Wheel-Trans provides specialized accessible transit services within the City of Toronto to persons with mobility difficulties. Using accessible buses, accessible taxis and sedan taxis, Wheel-Trans provided approximately 2.7 million door-to-door trips to […]
The Auditor General’s 2012 Annual Work Plan included an operational review of the Children’s Services Division. At the Audit Committee on October 25, 2012, the Auditor General reported that this review was commenced late in 2012 and was expected to be completed during 2013. Based on the audit planning work conducted to date, we understand […]
The Auditor General’s 2012 Annual Work Plan included an operational review of the Children’s Services Division. At the Audit Committee on October 25, 2012, the Auditor General reported that this review was commenced late in 2012 and was expected to be completed during 2013. Based on the audit planning work conducted to date, we understand that […]
The Auditor General’s 2013 Annual Work Plan was tabled at the October 25, 2012 meeting of Audit Committee. It was subsequently noted that there was an omission from Appendix 1 of that report. A revised Appendix 1 is attached. Appendix 1 as submitted to Audit Committee omitted the Review of Financial Planning, Analysis and Reporting […]
The purpose of this report is to provide City Council with details of the Auditor General’s 2013 Audit Work Plan. The 2013 Audit Work Plan is attached as Appendix 1 to this report. Appendix 2 includes a summary of future potential audits. Appendix 3 includes audits completed during the period 2007 to 2012. The Audit […]
The purpose of this report is to advise on the results of Request for Proposal (RFP) 9171- 12-7072 for external audit services to perform the financial statement audits for City Arenas, Community Centres and Miscellaneous Entities (Heritage Toronto, Yonge- Dundas Square Board of Management, the Toronto Atmospheric Fund and the Clean Air Partnership) for the […]