The objective of this review was to assess compliance with the City’s Acceptable Use Policy with respect to employee Internet usage pertaining to personal use, visits to inappropriate sites and excessive use of resources. Our review indicated that controls appear adequate in restricting access to inappropriate Internet sites and activities using excessive computing resources. However, […]
The objective of this review was to assess whether procedures were in place to adequately monitor the award and management of Toronto Water and Sewer emergency repair contracts. This audit is one of a series of audits conducted in relation to the management of construction or construction related activities. Certain of the issues identified in […]
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.