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.
This report has been prepared by the Auditor General’s Office, pursuant to the Audit Committee’s request for further information in relation to 14 complaints that were received by the Auditor General’s Office (and “substantiated” upon being referred to City departments for action), and regarding the possibility of offering a reward for certain substantiated hotline complaints.
Purpose: To provide the Audit Committee with detailed information relating to the preliminary 2004 operating plan and budget for the Auditor General’s Office.
This report presents the results of our review of the City’s success in implementing the recommendations of the Final Report of the Task Force on Community Access and Equity as required by Recommendation number 85 of that report. Since amalgamation, the City has organized many public consultations on access and equity matters. The City has […]
The 2004 Work Plan is a combination of projects in progress carried forward to 2004, projects identified as a result of the 2004 risk analysis, annual recurring audits, follow-up audits, forensic investigations, and projects requested by City Council. The work plan also considered projects planned by the Toronto Transit Commission, the Toronto Police Service and […]
The objectives of the review were to assess the effectiveness of the City’s fleet operations with respect to the specific areas covered in the review and identify opportunities for improvement, cost savings and improved efficiencies and controls.