Item - 2010.AU19.15
Tracking Status
- City Council adopted this item on August 25, 2010 without amendments and without debate.
- This item was considered by the Audit Committee on July 5, 2010 and adopted without amendment. It will be considered by City Council on August 25, 2010.
AU19.15 - Auditor General's Office - Forensic Unit Status Report on Outstanding Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on August 25, 26 and 27, 2010, adopted the following:
1. City Council receive for information, the report (June 11, 2010) from the Auditor General.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31560.pdf
Appendix 1
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31561.pdf
AU19.15 - Auditor General's Office - Forensic Unit Status Report on Outstanding Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive for information, the report (June 11, 2010) from the Auditor General.
Origin
Summary
The Auditor General implemented a process for follow-up on recommendations made in audit reports and advised City Council of this process at its meeting of July 2005.
In addition to recommendations made in audit reports, the Auditor General’s Office makes recommendations in the context of its operation of the City’s Fraud and Waste Hotline Program. In 2010, the Auditor General implemented a formal follow-up process for recommendations made as a result of investigative work conducted, special reviews, or as part of the annual report on Fraud and Waste Hotline activity.
This report provides information on the follow-up process and the implementation status of recommendations made by the Auditor General in special reviews which were publicly reported through Audit Committee, as well as those made in the annual hotline reports.
The Auditor General will follow-up directly with management on the status of implementation of recommendations made in the context of reviews which were reported directly to Senior divisional and Executive management.
Background Information
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31560.pdf
Appendix 1
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31561.pdf
Motions
That the Audit Committee recommend to City Council adoption of the recommendation contained in the report (June 11, 2010) from the Auditor General.