This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City divisions. The report is the second such annual report issued by the Auditor General related to follow-up on management efforts to implement outstanding recommendations. Management has made significant progress on implementing outstanding audit […]
In accordance with the request of Audit Committee, this report is to provide Audit Committee with correspondence prepared by the Executive Director of the Toronto Atmospheric Fund. Audit Committee requested details in connection with the organizational structure of a Toronto Atmospheric Fund subsidiary company called CAIT Ventures Inc.
The report dated May 25, 2007 submitted by the accounting firm of Hilborn Ellis Grant LLP outlines the scope of the work conducted in connection with the external audit of the Auditor General’s compliance with corporate policies.
This report provides information relating to the 2007 budget for the Auditor General’s Office and a recommended budget for approval by the Audit Committee. The Auditor General’s 2007 budget request is for $3,988,443 which is $107,181, (2.8 per cent) greater than the Office’s 2006 Council approved budget.
The purpose of this report is to provide the Audit Committee with a copy of the Review of Police Training, Opportunities for Improvement – Toronto Police Service, prepared by the Auditor General and a copy of the Toronto Police Service’s response to the Auditor General’s report.
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