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 […]
The objective of this review was to assess compliance with the City’s Acceptable Use Policy with respect to employee Internet usage pertaining to personal use, visits to inappropriate sites and excessive use of resources. Our review indicated that controls appear adequate in restricting access to inappropriate Internet sites and activities using excessive computing resources. However, […]
The objective of this review was to assess whether procedures were in place to adequately monitor the award and management of Toronto Water and Sewer emergency repair contracts. This audit is one of a series of audits conducted in relation to the management of construction or construction related activities. Certain of the issues identified in […]
The objective of this review 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 review was divided into two phases. Phase One of this review focused on controls over payroll processing, overtime […]
The objective of this review was to assess the extent to which Toronto Children’s Services has adequate management controls in place to ensure subsidies are administered in a cost effective manner and in compliance with relevant legislation and City policies and procedures. Our review found that the provision of child cares services for children in […]
The objectives of our review were to: a) determine whether the financial statements filed by Members of Council were in compliance with the Act; and b) report on irregularities or inconsistencies noted during our review of the financial statements.
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to Agencies Boards and Commissions. The report is the first such annual report issued by the Auditor General related to follow-up on management efforts to implement outstanding recommendations at Agencies, Boards and Commissions.