The objective of this review was to assess whether the City’s wastewater treatment program was being managed economically, efficiently and in compliance with City policies and legislative requirements. Due to the scope of the work involved, this review was divided into two phases. Phase One of this review focused on controls over payroll processing, overtime […]
The objective of this review was to assess the extent to which Toronto Children’s Services has adequate management controls in place to ensure subsidies are administered in a cost effective manner and in compliance with relevant legislation and City policies and procedures. Our review found that the provision of child cares services for children in […]
The objectives of our review were to: a) determine whether the financial statements filed by Members of Council were in compliance with the Act; and b) report on irregularities or inconsistencies noted during our review of the financial statements.
In accordance with the request of Audit Committee, this report is to provide Audit Committee with correspondence prepared by the Executive Director of the Toronto Atmospheric Fund. Audit Committee requested details in connection with the organizational structure of a Toronto Atmospheric Fund subsidiary company called CAIT Ventures Inc.
The purpose of this report is to provide the Audit Committee with a copy of the Review of Police Training, Opportunities for Improvement – Toronto Police Service, prepared by the Auditor General and a copy of the Toronto Police Service’s response to the Auditor General’s report.
This report presents the results of the Auditor General’s review of the Management of Construction Contracts – Reconstruction of Queensway Eastbound Lanes. This review was conducted as part of the Auditor General’s 2006 Annual Work Plan.
This report provides the results of the Auditor General’s review of the Administration of Leases on City-owned Property. This review was conducted as part of the Auditor General’s 2006 Annual Work Plan.
This report presents the results of our review of Toronto Public Library fines and income conducted as part of the Auditor General’s 2005 Annual Work Plan. The implementation of recommendations in this report will improve management controls over fines and income, and ensure efficient and effective delivery of library services. Future savings may be determinable […]
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.