This report provides City Council with information relating to various audit recommendations made prior and subsequent to the commencement of the Toronto Computer Leasing Inquiry. This report also provides information in relation to management’s responses to the audit recommendations, as well as other actions initiated independently by management.
This report has been prepared by the Auditor General’s Office, pursuant to the Audit Committee’s request for further information in relation to 14 complaints that were received by the Auditor General’s Office (and “substantiated” upon being referred to City departments for action), and regarding the possibility of offering a reward for certain substantiated hotline complaints.