City of Toronto Logo Agenda Summary

Consolidated

Audit Committee

Meeting No. 19   Contact Rosemary MacKenzie, Council Administrator
Meeting Date Monday, July 5, 2010
   Phone 416-392-8021
Start Time 9:30 AM
   E-mail rmacken@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Doug Holyday  

AU19.1

ACTION 

 

 

Ward: All 
Agencies, Boards, Commissions and Corporations - Financial Statements for the Year Ended December 31, 2009

1a Exhibition Place - 2009 Financial Statements
Background Information
Consolidated Financial Statements - Exhibition Place, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31535.pdf)
Audit Results - Exhibition Place, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31536.pdf)
Report (May 31, 2010) from the Chief Executive Officer, Exhibition Place, headed "2009 Consolidated Financial Statements for Exhibition Place"
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31537.pdf)
Report (May 31, 2010) from the Chief Executive Officer, Exhibition Place, headed "Audit Results for Exhibition Place - December 31, 2009"
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31538.pdf)

1b The North York Performing Arts Centre Corporation - 2009 Financial Statements
Background Information
Financial Statements - The North York Performing Arts Centre Corporation, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31478.pdf)
Audit Results - The North York Performing Arts Centre Corporation, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31479.pdf)

1c The Sony Centre for the Performing Arts - 2009 Financial Statements
Background Information
Financial Statements - The Sony Centre for the Performing Arts, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31499.pdf)
Audit Results - The Sony Centre for the Performing Arts, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31500.pdf)

1d St. Lawrence Centre for the Arts - 2009 Financial Statements
Background Information
Financial Statements - St. Lawrence Centre for the Arts, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31497.pdf)
Audit Results - St. Lawrence Centre for the Arts, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31498.pdf)

1e Toronto Atmospheric Fund - 2009 Financial Statements
Background Information
Consolidated Financial Statements - Toronto Atmospheric Fund, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31539.pdf)
Letter (April 22, 2010) from Kirk VanBlarcom, Grant Thornton - Audit Results
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31524.pdf)
Letter (March 30, 2010) Kirk VanBlarcom, Grant Thornton - Internal Control Findings
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31525.pdf)

1f Toronto Public Library Board - 2009 Financial Statements
Background Information
Letter (June 22, 2010) from the City Librarian, Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31496.pdf)
Financial Statements - Toronto Public Library, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31704.pdf)
Audit Results - Toronto Public Library, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31705.pdf)

1g Toronto Transit Commission - 2009 Financial Statements
Background Information
Consolidated Financial Statements - Toronto Transit Commission, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31488.pdf)
Audit Results - Toronto Transit Commission, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31489.pdf)
Cover Report (May 6, 2010) to the Toronto Transit Commission submitting Audit Results
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31490.pdf)
Letter (May 14, 2010) from the General Secretary, TTC, forwarding Financial Statements to the Audit Committee
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31491.pdf)
Letter (May 14, 2010) from the General Secretary, TTC, Forwarding Audit Results to the Audit Committee
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31492.pdf)

1h Yonge-Dundas Square - 2009 Financial Statements
Background Information
Financial Statements - Yonge-Dundas Square, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31495.pdf)

1i Toronto Parking Authority - 2009 Financial Statements
Background Information
Financial Statements - Toronto Parking Authority, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31776.pdf)
Audit Results - Toronto Parking Authority, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31777.pdf)

1j Heritage Toronto - 2009 Financial Statements
Background Information
Part 1 - Financial Statements - Heritage Toronto, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31867.pdf)
Part 2 - Financial Statements - Heritage Toronto, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31868.pdf)
Letter (June 7, 2010) from Kirk VanBlarcom, Grant Thornton, Audit Results
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31869.pdf)

AU19.2

Information 

 

 

Ward: All 
Sinking Fund - 2009 Audited Financial Statements
Background Information
Report (June 21, 2010) from the Treasurer - 2009 Audited Sinking Fund Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31532.pdf)
Financial Statements - City of Toronto Sinking Funds, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31623.pdf)
Audit Results - City of Toronto Sinking Funds, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31624.pdf)

AU19.3

ACTION 

 

 

Ward: All 
Trust Funds - 2009 Audited Consolidated Financial Statements
Background Information
Report (June 28, 2010) from the Treasurer - 2009 Audited Trust Funds Consolidated Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31785.pdf)
Appendix A - 2009 Trust Funds Consolidated Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31786.pdf)
Appendix B - 2009 Audit Results - Consolidated Trust Funds
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31787.pdf)
Place Holder Report (June 16, 2010) from the Treasurer - 2009 Audited Trust Funds Consolidated Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31531.pdf)

AU19.4

ACTION 

 

 

Ward: All 
Arenas – 2009 Audited Financial Statements
Background Information
Report (June 15, 2010) from the Auditor General - Arenas - 2009 Audited Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31507.pdf)
Appendix 1 - Forest Hill Memorial Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31508.pdf)
Appendix 2 - George Bell Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31509.pdf)
Appendix 3 - McCormick Playground Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31510.pdf)
Appendix 4 - Moss Park Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31511.pdf)
Appendix 5 - North Toronto Memorial Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31512.pdf)
Appendix 6 - Ted Reeve Community Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31513.pdf)
Appendix 7 - William H. Bolton Arena
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31514.pdf)
Appendix 8 - Letter (June 7, 2010) from Kirk Vanblarcom, Partner, Grant Thornton, LLP - Summary Management Letter of the Audits of the City's Arenas
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31515.pdf)

AU19.5

ACTION 

 

 

Ward: All 
Community Centres - 2009 Audited Financial Statements
Background Information
Report (June 15, 2010) from the Auditor General - Community Centres - 2009 Audited Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31626.pdf)
Appendix 1 - Applegrove Community Complex
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31627.pdf)
Appendix 2 - Cecil Street Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31628.pdf)
Appendix 3 - Central Eglinton Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31629.pdf)
Appendix 4 - Community Centre 55
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31630.pdf)
Appendix 5 - 519 Church Street Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31631.pdf)
Appendix 6 - Eastview Neighbourhood Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31632.pdf)
Appendix 7 - Ralph Thornton Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31633.pdf)
Appendix 8 - Scadding Court Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31634.pdf)
Appendix 9 - Swansea Town Hall Community Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31635.pdf)
Appendix 10 - Letter (June 7, 2010) from Kirk Vanblarcom, Partner, Grant Thornton, LLP - Summary Management Letter of the Audits of the City's Community Centres
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31636.pdf)
Harbourfront Community Centre - 2009 Financial Statements (AU19.5a)
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31859.pdf)

AU19.6

ACTION 

 

 

Ward: All 
Business Improvement Areas (BIAs) - 2009 Audited Financial Statements
Background Information
Report (June 17, 2010) from the Treasurer and the Director, Business Services, Economic Development and Culture
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31533.pdf)
Appendix A-1 - Albion Islington BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31569.pdf)
Appendix B-1 - Bloor Street BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31571.pdf)
Appendix C-1 - Bloor West Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31572.pdf)
Appendix D-1 - Bloor Yorkville BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31573.pdf)
Appendix D-2 - Bloor Yorkville Management Letter (April 23, 2010) from Rafiq Dosani
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31574.pdf)
Appendix E-1 - Bloorcourt Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31575.pdf)
Appendix F-1 - Chinatown BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31576.pdf)
Appendix G-1 - Church-Wellesley BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31577.pdf)
Appendix H-1 - Crossroads of the Danforth BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31579.pdf)
Appendix I-1 - Danforth Mosaic BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31580.pdf)
Appendix J-1 - Greektown on the Danforth BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31581.pdf)
Appendix K-1 - Harbord Street BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31582.pdf)
Appendix L-1 - Junction Gardens BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31583.pdf)
Appendix M-1 - Kingsway BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31584.pdf)
Appendix N-1 - Korea Town BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31585.pdf)
Appendix O-1 - Lakeshore Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31586.pdf)
Appendix P-1 - Liberty Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31587.pdf)
Appendix Q-1 - Mimico Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31588.pdf)
Appendix R-1 - Mirvish Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31589.pdf)
Appendix S-1 - Mount Dennis BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31590.pdf)
Appendix T-1 - Mount Pleasant BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31591.pdf)
Appendix U-1 - Pape Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31592.pdf)
Appendix V-1 - Parkdale Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31593.pdf)
Appendix W-1 - Regal Heights Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31594.pdf)
Appendix X-1 - Riverside BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31595.pdf)
Appendix Y-1 - Sheppard East Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31596.pdf)
Appendix Z-1 - St. Clair Gardens BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31597.pdf)
Appendix AA-1 - The Eglinton Way BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31601.pdf)
Appendix AB-1 - Upper Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31602.pdf)
Appendix AC-1 - Uptown Yonge BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31603.pdf)
Appendix AD-1 - Waterfront BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31604.pdf)
Appendix AE-1 - Wexford Heights BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31605.pdf)
Appendix AF-1 - Wychwood Heights BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31606.pdf)
Appendix AG-1 - Yonge-Lawrence Village BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31607.pdf)
Appendix AH-1 - York Eglinton BIA - 2009 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31608.pdf)
Appendix AI-1 - Management Letter (June 14, 2010) from Rafiq Dosani, for various BIAs - year ending December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31609.pdf)

AU19.7

ACTION 

 

 

Ward: All 
Status of the Financial Audits of the City’s Agencies, Boards and Commissions for the Year Ended December 31, 2009
Background Information
Report (June 15, 2010) from the Auditor General - Status of the Financial Audits of the City's Agencies, Boards and Commissions for the Year Ended December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31516.pdf)

AU19.8

ACTION 

 

 

Ward: All 
Management of Capital Project 129 Peter Street - Shelter, Support and Housing Administration, Facilities Management and Real Estate Divisions
Background Information
Report (May 31, 2010) from the Auditor General - Management of Capital Project 129 Peter Street - Shelter, Support and Housing Administration, Facilities Management and Real Estate Divisions
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31701.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31702.pdf)
Appendix 2 - Management's Response
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31703.pdf)

AU19.9

ACTION 

 

 

Ward: All 
Administration of Development Funds, Parkland Levies and Education Development Charges
Background Information
Report (June 16, 2010) from the Auditor General - Administration of Developments Funds, Parkland Levies and Education Development Charges
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31698.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31699.pdf)
Appendix 2 - Management's Response
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31700.pdf)

AU19.10

ACTION 

 

 

Ward: All 
Administration of Municipal Land Transfer Tax, Revenue Services Division
Background Information
Report (June 16, 2010) from the Auditor General - Administration of Municipal Land Transfer Tax, Revenue Services Division
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31695.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31696.pdf)
Appendix 2 - Management's Response
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31697.pdf)

AU19.11

ACTION 

 

 

Ward: All 
Review of the City SAP Competency Centre
Background Information
Report (June 15, 2010) from the Auditor General - Review of the City SAP Competency Centre
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31661.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31662.pdf)
Appendix 2 - Management's Response
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31663.pdf)

AU19.12

Information 

 

 

Ward: All 
Toronto Zoo Construction Contracts Review - Tundra Project
Background Information
Letter (June 7, 2010) from the Board of Management of the Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31442.pdf)
Report (May 25, 2010) from the Chief Executive Officer, Toronto Zoo, addressed to the Toronto Zoo, Board of Management
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31443.pdf)
Report (March 29, 2010) from the Auditor General - Toronto Zoo Construction Contracts Review - Tundra Project
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31444.pdf)
Appendix 1 to the Auditor General's report
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31445.pdf)
Appendix 2 to the Auditor General's Report - Management's Response
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31446.pdf)

AU19.13

ACTION 

 

 

Ward: All 
Auditor General's Status Report on Outstanding Audit Recommendations for City Divisions
Background Information
Report (June 15, 2010) from the Auditor General - Status Report on Outstanding Audit Recommendations for City Divisions
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31541.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31542.pdf)

AU19.14

ACTION 

 

 

Ward: All 
Auditor General's Status Report on Outstanding Audit Recommendations for City Agencies, Boards and Commissions
Background Information
Report (June 1, 2010) from the Auditor General - Status Report on Outstanding Audit Recommendations for City Agencies, Boards and Commissions
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31555.pdf)
Appendix 1 - Toronto Parking Authority
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31556.pdf)
Appendix 2 - Toronto Police Services Board
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31557.pdf)
Appendix 3 - Board of Health
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31558.pdf)
Appendix 4 - Toronto Public Library Board
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31559.pdf)

AU19.15

ACTION 

 

 

Ward: All 
Auditor General's Office - Forensic Unit Status Report on Outstanding Recommendations
Background Information
Report (June 11, 2010) from the Auditor General - Forensic Unit Status Report on Outstanding Recommendations
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31560.pdf)
Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31561.pdf)

(Deferred from May 14, 2010 - 2010.AU16.8)
AU19.16

ACTION 

 

 

Ward: All 
2007 and 2008 Sole Source Activity up to $500,000
Background Information
Report (April 28, 2010) from the Treasurer - 2007 and 2008 Sole Source Activity up to $500,000
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31448.pdf)
Attachment 1 - Sole Source Divisional Purchase Orders (DPOs) issued up to $50,000 for the Year 2007
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31447.pdf)
Attachment 2 - Sole Source Purchase Orders and Blanket Contracts issued by PMMD up to $500,000 for the Year 2007
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31449.pdf)
Attachment 3 - Sole Source Divisional Purchase Orders (DPOs) issued up to $50,000 for the Year 2008
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31450.pdf)
Attachment 4 - Sole Source Purchase Orders and Blanket Contracts issued by PMMD up to $500,000 for the Year 2008
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31451.pdf)

16a Adjustments to Sole Source Activity Report
Background Information
Letter (June 25, 2010) from the City Manager, submitting a revised Pg. 5 of the staff report, and a revised Pg. 135 of Attachment 3
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31792.pdf)

AU19.17

ACTION 

 

 

Ward: All 
The Review of the Investigation of Sexual Assaults - A Decade Later, Toronto Police Service
Background Information
Report (June 11, 2010) from the Auditor General - The Review of the Investigation of Sexual Assaults - A Decade Later, Toronto Police Service
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31517.pdf)

AU19.18

ACTION 

 

 

Ward: All 
The Auditor General's Second Follow-up Review on the Police Investigation of Sexual Assaults
Background Information
Report (June 11, 2010) from the Auditor General - The Auditor General's Second Follow-up Review on the Police Investigation of Sexual Assaults
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31521.pdf)

AU19.19

Information 

 

 

Ward: All 
Police Training, Opportunities for Improvement Toronto Police Service - Follow-up Review
Background Information
Report (June 29, 2010) from the Chair, Toronto Police Services Board, submitting an extract from the Minutes of the TPSB meeting held on June 29, 2010, and appending the Auditor General's report dated March 31, 2010
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31860.pdf)
Placeholder Report (June 14, 2010) from the Auditor General - Police Training, Opportunities for Improvement Toronto Police Service - Follow-up Review
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31519.pdf)

AU19.20

Information 

 

 

Ward: All 
Terms of Reference - Paid Duty System Audit, Toronto Police Service
Background Information
Report (June 29, 2010) from the Chair, Toronto Police Services Board, submitting an extract from the Minutes of the TPSB June 29, 2010 meeting, and appending the Auditor General's Terms of Reference for the project - Paid Duty System, TPS
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31865.pdf)
Placeholder Report (June 14, 2010) from the Auditor General - Terms of Reference - Paid Duty System Audit, Toronto Police Service
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31518.pdf)

AU19.21

Information 

 

 

Ward: All 
Proposed Audit of Parking Tag Issuance Process - Toronto Police Service
Background Information
Report (June 29, 2010) from the Chair, Toronto Police Services Board, submitting an extract from the Minutes of the TPSB June 29, 2010 meeting, and appending the Auditor General's report -May 17/10 on the proposed audit - parking tag issuance process
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31866.pdf)
Placeholder Report (June 11, 2010) from the Auditor General - Proposed Audit of Parking Tag Issuance Process
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31520.pdf)

AU19.22

ACTION 

1:30 PM 

 

Ward: All 
Request for Review by Auditor General of the Process Followed in Response to the Unsolicited Proposal from Tuggs Incorporated
Background Information
Letter (June 14, 2010) from City Council - Request for Review by Auditor General of the Process Followed in Response to the Unsolicited Proposal from Tuggs Incorporated
(http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31480.pdf)