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.
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 […]
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.
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 […]
The Auditor General’s annual work plan included a review of the administration of development funds. The objective of this review was to assess the adequacy of procedures implemented by management to ensure that development charges, education development charges, and parkland levies are being effectively and efficiently administered. Our review identified a number of areas where […]
The Auditor General’s annual work plan included a review of the Information and Technology Division’s SAP Competency Centre. The objective of this audit was to review the adequacy and effectiveness of practices used by the SAP Competency Centre in managing the SAP Program with a view to identifying opportunities for improvement and cost savings. Our […]
The Auditor General’s 2009 Audit Work Plan included a review of construction contracts. This particular review relates to the renovation of 129 Peter Street Assessment and Referral Centre and Homeless Shelter. The objective of this review was to assess the adequacy of controls in the management of the contract. This report contains 14 recommendations. The […]
The Auditor General’s annual work plan included a review of the Revenue Services Division’s administration of the municipal land transfer tax. Our review identified areas where opportunities exist to ensure that this new tax program is effectively managed and administered according to the intent of City Council. Accordingly, we have issued a report which contains […]
This review was conducted as part of the Auditor General’s 2009 Annual Work Plan. The objective of this audit was to determine what steps the City has taken to address risks related to the emerging use of wireless technology. Specific areas reviewed include an analysis of existing wireless related policies, general management and operational practices […]