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 […]
This report summarizes the estimated cumulative cost reductions and the estimated increased revenues resulting from various reports issued by the Auditor General’s Office from January 1, 1999 to December 31, 2005. This report also contains information relating to various audit reports containing administrative internal control recommendations made by the Auditor General’s Office. This information was […]
The external quality assurance review process includes a complete review of the Auditor General’s internal quality control policies and procedures, including related monitoring procedures, audit reports, documentation, and other necessary documents related to compliance with Government Auditing Standards. The review also includes interviews with various levels of the Auditor General’s professional staff, City management and […]
This report represents the results of our review of the Management of City Information Technology Assets conducted as part of the Auditor General’s 2005 Annual Work Plan.
The 2006 Audit Work Plan provides a balance of audit work that once complete, will result in improving the overall operations of the City by strengthening management controls, improving accountability and enhancing the efficiency and effectiveness of municipal services.
This report presents the results of our review of Toronto Fire Services conducted as part of the Auditor General’s 2005 Annual Work Plan.
The recommendations contained in this report address concerns identified during the Auditor General’s review of two specific construction contracts. The issues raised likely are applicable to other contracts throughout the City. The implementation of the recommendations will improve the way the City manages its major contracts.
This report covers the two Let’s Build projects, 3810 Bathurst Street and 1555 Jane Street. Our review identified a number of areas requiring improvement. The City has now created an Affordable Housing Office to undertake, among other things, the activities of the Let’s Build Program. Therefore, the recommendations in this report have been directed to […]