The Auditor General’s 2010 work plan included a review of the City’s environmental grant and loan programs that support climate change, clean air, sustainable energy and other environmental initiatives. This report addresses the energy loans and grants funded by the Ontario Power Authority managed by the Energy Efficiency Office, Facilities Management Division. At the February […]
The Auditor General’s 2010 Work Plan included a review of Transportation Services’ winter maintenance services. The objective of this review was to assess the adequacy and effectiveness of controls and processes in the management of the City’s winter maintenance program and compliance with policies and procedures. This report contains seven recommendations along with a management […]
The objective of our review was to determine the adequacy of controls over the administration of concession agreements and the collection of concession revenues. Our review identified opportunities for improving controls over billing and collection of concession revenues, follow-up on outstanding past due accounts and improvement in concession agreements.
The objective of our review was to determine the adequacy of controls over the administration of information technology software owned by the City. Our review identified opportunities for strengthening controls over information technology software. Specifically, the City should develop a comprehensive software governance plan to address the Information and Technology Division’s overall program for acquiring […]
This report contains four recommendations pertaining to the Auditor General’s review of the management and funding for inactive landfill sites. Implementing the recommendations in this report will improve managements control over inactive landfill sites.
The Auditor General’s 2010 work plan included a review of the City’s environmental grant and loan programs that support climate change, clean air, sustainable energy and other environmental initiatives. This report addresses the grants managed by the Toronto Environment Office. In spring 2011, we will table a report at Audit Committee relating to a review […]
This report responds to a request from the Audit Committee that the Auditor General, “provide the value added of his department.” At the request of the Audit Committee, attempts have been made to identify the extent of the quantifiable financial benefits which have resulted from the work conducted by the Auditor General’s Office. While certain […]
The purpose of this report is to provide City Council with details of the Auditor General’s 2011 Audit Work Plan. The 2011 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report. Appendix 3 includes audits completed during the last five years. Appendix 4 includes a summary of future potential audits. […]
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 ninth report on the activities of the Fraud and Waste Hotline program for the period of January 1, 2009 to December 31, 2009. During 2009, the Fraud […]