Audit Reports

Transportation Services – Review of Winter Maintenance Services

The Auditor General’s 2010 Work Plan included a review of Transportation Services’ winter maintenance services. The objective of this review was to assess the adequacy and effectiveness of controls and processes in the management of the City’s winter maintenance program and compliance with policies and procedures. This report contains seven recommendations along with a management […]

Facilities Management Division Energy Efficiency Office – Management of Energy Loans and Grants Funded by the Ontario Power Authority

The Auditor General’s 2010 work plan included a review of the City’s environmental grant and loan programs that support climate change, clean air, sustainable energy and other environmental initiatives. This report addresses the energy loans and grants funded by the Ontario Power Authority managed by the Energy Efficiency Office, Facilities Management Division. At the February […]

Transportation Services – Review of Winter Maintenance Services

The Auditor General’s 2010 Work Plan included a review of Transportation Services’ winter maintenance services. The objective of this review was to assess the adequacy and effectiveness of controls and processes in the management of the City’s winter maintenance program and compliance with policies and procedures. This report contains seven recommendations along with a management […]

Parks, Forestry and Recreation Division – Concession Agreements Review

The objective of our review was to determine the adequacy of controls over the administration of concession agreements and the collection of concession revenues. Our review identified opportunities for improving controls over billing and collection of concession revenues, follow-up on outstanding past due accounts and improvement in concession agreements.

Governance and Management of City Computer Software Needs Improvement

The objective of our review was to determine the adequacy of controls over the administration of information technology software owned by the City. Our review identified opportunities for strengthening controls over information technology software. Specifically, the City should develop a comprehensive software governance plan to address the Information and Technology Division’s overall program for acquiring […]

Review of the Management and Funding for Inactive Landfill Sites

This report contains four recommendations pertaining to the Auditor General’s review of the management and funding for inactive landfill sites. Implementing the recommendations in this report will improve managements control over inactive landfill sites.

Toronto Environment Office – Review of Administration of Environmental Grants

The Auditor General’s 2010 work plan included a review of the City’s environmental grant and loan programs that support climate change, clean air, sustainable energy and other environmental initiatives. This report addresses the grants managed by the Toronto Environment Office. In spring 2011, we will table a report at Audit Committee relating to a review […]