In 2005, the City of Toronto Auditor General issued a report titled, “Recovery of Social Assistance Overpayments, Toronto Social Services”. The review focused on the administration, monitoring and recovery of inactive social assistance overpayments (cases not currently receiving any assistance) and contained 14 recommendations. As of May 2008, 10 of the 14 recommendations have been […]
The objective of our audit was to review the working relationship between the City and its Agencies, Boards and Commissions in relation to information technology disaster recovery planning, City disaster recovery planning policies and procedures and the role of the Information and Technology Division in the creating, coordinating and overseeing disaster recovery planning initiatives for […]
Response to the Auditor General’s Report Entitled “Review of Court Services, Toronto Police Service”
The purpose of this report is to provide the Audit Committee with the Toronto Police Service’s response to the Auditor General’s report entitled “Review of Court Services, Toronto Police Service.”
The Auditor General presented the findings, conclusions and recommendations from his report to the Toronto Board of Health in December 2007. Because the City’s pandemic planning is still in progress, the purpose of the audit was to provide a snapshot of what the City has accomplished and what work remains to be completed in preparing […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s seventh annual report on the activities of the Fraud and Waste Hotline Program for the period January 1, 2007 to December 31, 2007. Fraud constitutes a business […]
This report responds to a request from the Audit Committee to “provide the value added of his department by identifying: a. actual dollar savings to the City; b. potential savings to the City of Toronto; c. at risk dollars to the City of Toronto; and d. for non-identifiable dollar activities, the impact of the audit […]
The purpose of this report is to provide City Council with details of the Auditor General’s 2008 Audit Work Plan. The 2008 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report. The 2008 Audit Work Plan is a combination of projects in progress, new projects, annual recurring audits, various investigations […]
At its meeting of November 26, 2007, the Executive Committee requested the Auditor General and the Integrity Commissioner to submit a report directly to Council for its meeting scheduled to be held on December 11, 2007, “on an appropriate protocol penalty if Members of Council do not comply with the Council policy with respect to […]
This report provides information relating to the 2008 budget for the Auditor General’s Office and a recommended budget for approval by the Audit Committee