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
The objective of our audit was to review Toronto Transit Commission practices related to the development, management and implementation of information technology projects in order to identify opportunities for improvement as well as cost savings. The key message conveyed in this report relates to the need to coordinate information technology issues with the City. The […]
The objective of this audit was to assess whether cost containment opportunities exist in City sponsored employee benefit plans, to review procedures in place to manage and control services provided under the benefit administrator’s contract and to determine if opportunities exist for improving future benefit administrator contracts. Our audit included a review of employee benefit […]
The objective of this audit was to assess whether cost containment opportunities exist in City sponsored employee benefit plans, to review procedures in place to manage and control services provided under the benefit administrator’s contract and to determine if opportunities exist for improving future benefit administrator contracts. Our audit included a review of employee benefit […]
The objective of this audit was to assess whether the City’s wastewater treatment program was being managed economically, efficiently and in compliance with City policies and legislative requirements. Due to the scope of the work involved, this audit was divided into two phases. In Phase One, reported to the September 24, 2007 meeting of Audit […]