Recent reports from the Auditor General's Office are available here.

Expand2017 - October

A Review of Municipal Licensing and Standards Division’s Management of Business Licences – Part One: Licence Issuance, Inspection and Complaint Investigation Functions - October 24, 2017

A Review of Municipal Licensing and Standards Division’s Management of Business Licences – Part Two: Licensed Holistic Centres - October 24, 2017

A Review of Municipal Licensing and Standards Division’s Management of Business Licences – Part Three: Eating Establishments and Nightclubs - October 24, 2017

Toronto Building Division: Conditional Permits - October 20, 2017

Auditor General's 2017 Consolidated Status Report on Follow-up of Outstanding Audit Recommendations – October 13, 2017 (PDF)

Auditor General’s 2017 Status Report on Outstanding Audit Recommendations - City Divisions in Cluster C – October 13, 2017 (PDF)

Auditor General's Office – Forensic Unit Status Report on Outstanding Recommendations – October 13, 2017 (PDF)

Improving the Effectiveness of the Basement Flooding Protection Subsidy Program - October 13, 2017

Obtaining the Best Value Through the Use of Vendor Rosters - October 13, 2017

Review of Complaint Regarding the June 29, 2016, Toronto Transit Commission Briefing Note - October 13, 2017

Auditor General's Observations on the Quantity of Product Realized from the City's Single Stream Recyclable Material (Blue Bin) Program – October 12, 2017 (PDF)

Auditor General’s Office – 2018 Operating Budget – October 12, 2017 (PDF)

Expand2017 - June

Expand2017 - March

Expand2016 - October

Audit of Information Technology Vulnerability and Penetration Testing – Phase II: Internal Penetration Testing, Part 1 – Accessibility of Network and Servers– October 24, 2016 (PDF)

 

Auditor General's Observations of a Land Acquisition at Finch Avenue West and Arrow Road by the Toronto Parking Authority – October 24, 2016 (PDF)

 

Management of the City’s Employee Extended Health and Dental Benefits, Phase One: The City Needs to Ensure Adequate Detection and Review of Potentially Excessive and Unusual Drug Claims – October 24, 2016 (PDF)

 

Management of the City’s Long-Term Disability Benefits Phase Two: The Need for a Proactive and Holistic Approach to Managing Employee Health and Disability – October 13, 2016 (PDF)

 

Audit of Water Billing and Collection – Phase II: Part 1 – Incorrect Vacant Land Status Properties Reduces City’s Property Tax Revenue – October 13, 2016 (PDF)

 

Audit of Water Billing and Collection – Phase II: Part 2 – Management of Water Supply Contract for the Region of York – October 13, 2016 (PDF)

 

Strengthening Enforcement of the Fair Wage Policy – October 13, 2016 (PDF)

 

Auditor General’s New Recommendation Follow-up Process and Response to Report Estimated Cost Savings Associated with Outstanding Recommendations – October 11, 2016 (PDF)

 

Auditor General’s Office – 2017 Operating Budget – October 7, 2016 (PDF)

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Expand2016 - February