This report represents the 2015 annual report on fraud and wrongdoing at the City including the activities of the Fraud and Waste Hotline Program (the Hotline Program). It highlights only those issues that have been communicated to the Auditor General’s Office. It does not represent an overall picture of fraud or other wrongdoing across the […]
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 2014 annual report relating to activities of fraud and wrongdoing at the City. It highlights only those issues that have been communicated to the Auditor General during that past […]
The Auditor General submits an annual report on the status of fraud and related matters. The Auditor General’s 2013 Annual Report on Fraud Including the Operations of the Fraud and Waste Hotline was adopted by Council at its meeting of April 1, 2014. This report represents an interim update on fraud-related activities for the period […]
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 […]