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 […]
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 seventh annual report on the activities of the Fraud and Waste Hotline Program for the period January 1, 2007 to December 31, 2007. Fraud constitutes a business […]
This report responds to a request from the Audit Committee to “provide the value added of his department by identifying: a. actual dollar savings to the City; b. potential savings to the City of Toronto; c. at risk dollars to the City of Toronto; and d. for non-identifiable dollar activities, the impact of the audit […]
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 […]
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, 2004. 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 […]