Item - 2007.AU3.1
Tracking Status
- This item was considered by the Audit Committee on June 15, 2007 and adopted without amendment. It will be considered by City Council on July 16, 2007.
AU3.1 - Auditor General’s Status Report on Outstanding Audit Recommendations for City Divisions
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Confidential Attachment - This report involves the security of property belonging to the City or one of its agencies, boards, and commissions.
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive this report for information;
2. City Council not authorize the public release of the Attachment 1 – Confidential Information as this attachment contains confidential information relating to:
a. security of property belonging to the City or one of its agencies, boards, and commissions;
b. litigation or potential litigation that affects the City or one of its agencies, boards, and commissions; and
c. advice or communications subject to solicitor-client privilege.
Origin
Summary
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City divisions. The report is the second such annual report issued by the Auditor General related to follow-up on management efforts to implement outstanding recommendations.
Management has made significant progress on implementing outstanding audit recommendations. Further, we noted that management has made progress on many recommendations not yet fully implemented. The results of our review indicate that management has fully implemented 602 or 81 per cent of the 844 recommendations made by the Auditor General since January 1, 1999.
Continued efforts to implement these recommendations will provide additional benefit to the City through cost savings, additional revenue and enhanced service delivery.
Background Information
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4435.pdf
Attachment 2 - City Divisions, Public Recommendations
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4436.pdf