Audit Reports

Auditor General’s 2016 Status Report on Outstanding Audit Recommendations for City Agencies and Corporations

June 14, 2016

Auditor General’s Status Report on Outstanding Audit Recommendations for City Divisions

June 14, 2016

Continuous Controls Monitoring Program – City Overtime and Standby Pay for 2015

June 14, 2016

Continuous Controls Monitoring Program – City Telecommunication Expenses for 2015

June 14, 2016

Auditor General’s Office – Forensic Unit Status Report on Outstanding Recommendations

May 30, 2016

Audit of Toronto Transit Commission Materials and Procurement Department, Phase One: Improving Controls to Safeguard Inventory

May 12, 2016

Toronto Transit Commission – Updated Audit Work Plan for 2016 and 2017

May 11, 2016

Future Audit of Toronto Hydro

February 18, 2016

Audit of Water Billing and Collection – Phase I: Overdue Water Account Collections Require Strengthening

February 17, 2016