Item - 2016.AU5.5
Tracking Status
- This item was considered by the Audit Committee on March 7, 2016. The Committee received the item for information only. No further action will be taken on this item.
AU5.5 - Toronto Parking Authority - Phase 2: Audit of the Revenue Operations of Off-Street Controlled Facilities
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Origin
Summary
The Board of Directors of the Toronto Parking Authority, at its meeting of January 21, 2016, considered a report (January 12, 2016) from the Auditor General, entitled “Toronto Parking Authority – Phase 2: Audit of the Revenue Operations of Off-Street Controlled Facilities”, and took the following action:
1. Received the report of the Auditor General dated January 12, 2016.
2. Adopted Recommendations 1 through 12 in the Audit Report from the City of Toronto Auditor General’s Office: “Toronto Parking Authority – Phase 2: Audit of the Revenue Operations of Off-Street Controlled Facilities, dated January 12, 2016”.
3. Thanked the Auditor General for presenting the results of the audit and for joining the Toronto Parking Authority Board at its meeting of January 21, 2016 to answer questions from the Board. Staff from both the Auditor General’s Office and the Toronto Parking Authority involved in the Audit were thanked for their hard work and efforts.
4. Directed that the report dated January 12, 2016 from the Auditor General be forwarded to the Committee Administrator for inclusion in the Audit Committee agenda for March 7, 2016.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-90474.pdf
(January 12, 2016) Report from the Auditor General - Toronto Parking Authority Phase 2: Audit of the Revenue Operations of Off-Street Controlled Facilities
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-90475.pdf
Motions
That the Audit Committee receive this Item for information.