This report responds to a 2004 request from the Audit Committee that the Auditor General provide on an annual basis the “value added of his department”. This report contains the Auditor General’s estimate of the quantifiable financial benefits resulting from the work conducted by the Auditor General’s Office during the five-year period from 2009 to […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the 2013 annual report relating to fraud activities at the City. This report only includes those activities reported to the Auditor General. It does not represent an overall picture of […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the 2012 annual report relating to fraud activities at the City that have been communicated to the Auditor General. It does not represent an overall picture of fraud or other […]
This report responds to a 2004 request from the Audit Committee that the Auditor General provide on an annual basis the “value added of his department”. This report contains the Auditor General’s estimate of the quantifiable financial benefits resulting from the work conducted by the Auditor General’s Office during the five-year period from 2008 to […]
This report responds to a 2004 request from the Audit Committee that the Auditor General provide on an annual basis the “value added of his department”. This report contains the Auditor General’s estimate of the quantifiable financial benefits resulting from the work conducted by the Auditor General’s Office during the five-year period from 2008 to […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s twelfth annual report relating to fraud activities at the City. The City established a Fraud and Waste Hotline Program in 2002 with Council’s support to provide an […]
This report responds to a request from the Audit Committee that the Auditor General provide on an annual basis the “value added of his department”. This report contains the Auditor General’s estimate of the quantifiable financial benefits which have resulted from the work conducted by the Auditor General’s Office and identifies estimated cost savings and […]
This report responds to a request from the Audit Committee that the Auditor General, “provide the value added of his department.” At the request of the Audit Committee, attempts have been made to identify the extent of the quantifiable financial benefits which have resulted from the work conducted by the Auditor General’s Office. While certain […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s ninth report on the activities of the Fraud and Waste Hotline program for the period of January 1, 2009 to December 31, 2009. During 2009, the Fraud […]