Item - 2009.AU11.9
Tracking Status
- This item was considered by the Audit Committee on October 20, 2009. The Committee received the item for information only. No further action will be taken on this item.
AU11.9 - Toronto Parking Authority Pay and Display Parking Operations - Review of Revenue, Expenditure and Procurement Practices
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received for information, the report (June 4, 2009) from the President, Toronto Parking Authority.
Origin
Summary
As part of the Auditor General’s 2008 Annual Work Plan, an assessment of the adequacy and effectiveness of controls and processes in place over revenue, expenditures and procurement practices pertaining to pay and display parking operations of the Toronto Parking Authority was undertaken.
Attached is the Auditor General’s report entitled “Toronto Parking Authority Pay and Display Operations – Review of Revenue, Expenditure and Procurement Practices” and Management’s response to the recommendations therein.
The purpose of this report is to forward these documents to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22022.pdf
Report from the Board of Directors of the Toronto Parking Authority - Toronto Parking Authority Pay and Display Parking Operations - Review of Revenue, Expenditure and Procurement Practices
https://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22023.pdf
Appendix 1 - Auditor General's Office (March 16, 2009) - Toronto Parking Authority Pay and Display Parking Operations - Review of Revenue, Expenditures and Procurement Practices
https://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22024.pdf
Appendix 2 - Management's Response to the Auditor General's Review
https://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22025.pdf
Motions
That the Audit Committee receive for information, the report (June 4, 2009) from the President, Toronto Parking Authority.