Item - 2011.AU3.11
Tracking Status
- City Council adopted this item on July 12, 2011 without amendments and without debate.
- This item was considered by the Audit Committee on July 5, 2011 and adopted without amendment. It will be considered by City Council on July 12, 2011.
AU3.11 - 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 July 12, 13 and 14, 2011, adopted the following:
1. City Council receive the report (May 26, 2011) from the Auditor General for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-39271.pdf
Appendix 1 to the Staff Report - Forensic Unit Status Report on Recommendations
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-39272.pdf
AU3.11 - 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 the report (May 26, 2011) from the Auditor General for information.
Origin
Summary
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 Fraud and Waste report on Fraud and Waste Hotline activity.
This report is the second annual report issued by the Auditor General related to the follow-up on management efforts to implement outstanding recommendations in special reviews which were publicly reported through Audit Committee, as well as those made in the Annual Fraud and Waste Hotline reports.
The Auditor General will follow-up directly with management on the status of the 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/2011/au/bgrd/backgroundfile-39271.pdf
Appendix 1 to the Staff Report - Forensic Unit Status Report on Recommendations
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-39272.pdf