The purpose of this report is to provide the Audit Committee and City Council with the status of financial audits of the City’s Agencies, Boards and Commissions for the year ended December 31, 2007. The majority of audits of the City’s Agencies, Boards and Commissions have been completed and approved by their respective Boards. The […]
We conducted a review of the Affordable Housing Project at 2350 Finch Avenue West at the request of City Council made at its meeting of June 19, 20 and 21, 2007. The request to carry out this review was supported by a significant majority of Council members, and accordingly the Auditor General included this review […]
In 2005, the City of Toronto Auditor General issued a report titled, “Recovery of Social Assistance Overpayments, Toronto Social Services”. The review focused on the administration, monitoring and recovery of inactive social assistance overpayments (cases not currently receiving any assistance) and contained 14 recommendations. As of May 2008, 10 of the 14 recommendations have been […]
The objective of our audit was to review the working relationship between the City and its Agencies, Boards and Commissions in relation to information technology disaster recovery planning, City disaster recovery planning policies and procedures and the role of the Information and Technology Division in the creating, coordinating and overseeing disaster recovery planning initiatives for […]
Response to the Auditor General’s Report Entitled “Review of Court Services, Toronto Police Service”
The purpose of this report is to provide the Audit Committee with the Toronto Police Service’s response to the Auditor General’s report entitled “Review of Court Services, Toronto Police Service.”
The objective of our audit was to review Toronto Transit Commission practices related to the development, management and implementation of information technology projects in order to identify opportunities for improvement as well as cost savings. The key message conveyed in this report relates to the need to coordinate information technology issues with the City. The […]
The objective of this audit was to assess whether cost containment opportunities exist in City sponsored employee benefit plans, to review procedures in place to manage and control services provided under the benefit administrator’s contract and to determine if opportunities exist for improving future benefit administrator contracts. Our audit included a review of employee benefit […]
The objective of this audit was to assess whether cost containment opportunities exist in City sponsored employee benefit plans, to review procedures in place to manage and control services provided under the benefit administrator’s contract and to determine if opportunities exist for improving future benefit administrator contracts. Our audit included a review of employee benefit […]
The objective of this audit 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 audit was divided into two phases. In Phase One, reported to the September 24, 2007 meeting of Audit […]