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.
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. […]