The Auditor General’s By-law requires that the Auditor General submit an annual work plan to City Council, which summarizes the projects to be undertaken during the year. This work plan was submitted to City Council on April 25, 26 and 27, 2006, and was based on information available to the Auditor General at the time. […]
This report presents the results of the Auditor General’s review of the Management of Construction Contracts – Reconstruction of Queensway Eastbound Lanes. This review was conducted as part of the Auditor General’s 2006 Annual Work Plan.
This report provides the results of the Auditor General’s review of the Administration of Leases on City-owned Property. This review was conducted as part of the Auditor General’s 2006 Annual Work Plan.
The purpose of this report is to provide City Council with information on the status of the implemetation of audit recommendations contained in various reports issued by the Auditor General
The purpose of this report is to provide City Council with an update on the International Program for Improved Governance and Accountability in South Africa – a partnership initiative involving the governments of South Africa, Canada, the Province of Ontario, the City of Toronto, the Canadian Comprehensive Auditing Foundation, the World Bank and the Institute […]
The external quality assurance review performed by independent reviewers selected by a committee of the National Association of Local Government Auditors (N.A.L.G.A.) is complete. In the opinion of the review team, the Auditor General’s internal quality control system is suitably designed and operating effectively to provide reasonable assurance of compliance with Generally Accepted Government Auditing […]
This report presents the results of our review of Toronto Public Library fines and income conducted as part of the Auditor General’s 2005 Annual Work Plan. The implementation of recommendations in this report will improve management controls over fines and income, and ensure efficient and effective delivery of library services. Future savings may be determinable […]
This report presents the results of the review of Homes for the Aged Division’s residents fees and trust funds, conducted as part of the Auditor General’s 2005 Annual Work Plan.
The City’s Hotline Program has provided several benefits. One of the key benefits of the permanent Fraud and Waste Hotline Program is that complaints received have resulted in actions that have reduced losses attributed to incidents of fraud, waste or other irregularities by terminating substantiated incidences, and by strengthening controls to reduce the risk of […]