The Auditor General follows up on the implementation status of outstanding recommendations made through her audit and investigation reports. The purpose is to verify that Auditor General recommendations are fully implemented and that intended benefits are achieved. In this follow-up cycle, we reviewed the status of seven recommendations reported by management as fully implemented from […]
The Auditor General follows up on the implementation status of outstanding recommendations made through her audit and investigation reports. The purpose is to verify that Auditor General recommendations are fully implemented and that intended benefits are achieved. In this follow-up cycle, we reviewed the status of 41 out of 45 recommendations reported by management as […]
The Auditor General follows up on the implementation status of outstanding recommendations from her audit reports. The purpose is to verify that Auditor General recommendations are fully implemented and that intended benefits are achieved. This report provides a consolidated summary on the status of 51 recommendations issued by the Auditor General to the Toronto Police […]
The Toronto Police Service (TPS) uses its Information Technology (IT) Infrastructure to help deliver mission critical work to keep the City’s communities safe. This report is a follow-up to the first TPS cybersecurity assessment completed by the Auditor General in 2021, following a request from the Toronto Police Services Board. Cybersecurity incidents do not only […]
Why This Follow-up Matters Contracted winter maintenance services are part of the City’s snow and ice management plan to ensure the safety and mobility of all road, sidewalk, cycle, and path users. In March 2025, City Council requested that the Auditor General (AG) review whether previous AG recommendations were implemented by management ahead of the February […]
Why the Follow-Up Process Matters The follow-up process provides accountability and transparency for City Council and the public by reporting on the status of the implementation of the Auditor General’s recommendations. Benefits from Recommendations City divisions have made good progress as outlined in the Noteworthy Results section of the report. The financial benefits identified in […]
The Auditor General follows up on her audit reports to review management actions taken to implement the recommendations and to ensure that intended benefits are being achieved. This report provides a consolidated summary of the status of 33 prior recommendations issued by the Auditor General to Toronto Community Housing Corporation (TCHC) and the City, from […]
Why The Follow-Up Process Matters The follow-up process provides accountability and transparency for City Council and the public by reporting on the status of the implementation of the Auditor General’s recommendations and the intended benefits. The financial and non-financial benefits realized by implementing the Auditor General’s recommendations are reported through the Auditor General’s Annual Reports. […]
This report provides an update to information included in the Auditor General’s report (June 28, 2023), “Winter Maintenance Program Follow-Up: Status of Previous Auditor General’s Recommendations & Processes to Hold Contractors Accountable to New Contract Terms“. The Winter Maintenance Program Follow-Up report identified that Transportation Services was still working to implement 13 of the 22 […]