This Web site provides information on travel, training and business meeting expenses incurred by the Auditor General and the Directors. This information is updated on a quarterly basis.

All expense claims were in compliance with the City’s Expense Claim Policy. Expenses of the Directors are approved by the Auditor General. Expenses of the Auditor General are approved by the Chair of the Audit Committee.

In line with the Auditor General of Canada, information is also provided on contracts in excess of $10,000 issued by the City’s Auditor General. The contract values disclosed include all fees and taxes.

An annual independent compliance audit is conducted of the Auditor General’s Office in order to ensure that activities of the office are in compliance with the City’s policies.

Auditor General – Jeff Griffiths

Date Purpose and Details Amount
March 4, 2014 Professional Development Training: Association of Local Government Auditors, Best Practices for Navigating the Intersection of Audit and Investigation (Webinar)  $9.34
April 7, 2014 Professional Development Training: Municipal Internal Auditors Association 2014 Spring Workshop, Toronto $40.00
May 5-6, 2014 Business Travel and Professional Development Training:  The Association of Local Government Auditors 2014 Annual Conference, Tampa, Florida.  Attended at the invitation of the Association President to participate as a conference panelist, and a guest speaker, as well as the sole recipient of a Lifetime Achievement Award.  Expenses include registration, airfare, accommodation, and ground transportation. $1,662.75
October  23-24, 2014 Business Travel and Professional Development Training: Municipal Internal Auditors Association 2014 Fall Workshop, Niagara Falls, Ontario. Attended at the invitation of the Association President as the recipient of a Lifetime Achievement Award.  Expenses include accommodation and ground transportation. $128.79
 Total  $1,840.88

 

Director – Alan Ash

Date Purpose and Details Amount
January 14, 2014 Professional Development Training: Association of Local Government auditors, Introduction to Staffing Analysis (Webinar)  $9.00
March 4, 2014 Professional Development Training: Association of Local Government Auditors, Best Practices for Navigating the Intersection of Audit and Investigation (Webinar)  $9.34
April 7, 2014 Professional Development Training: Municipal Internal Auditors Association 2014 Spring Workshop, Toronto $40.00
April 8, 2014 Professional Development Training:  Committee of Sponsoring Organization, Internal Control-Integrated Framework and Green Book Exposure Draft Comparison, presented by the Association of Local Government Auditors (Webinar) $11.19
June 3, 2014 Professional Development Training:  Elements of a Finding, presented by the Association of Local Government Auditors (Webinar) $13.90
August 7, 2014 Professional Development Training: Common Ethical Lapses by Certified Fraud Examiners presented by the Association of Certified Fraud Examiners (on-line self study) $66.26
August 7, 2014 Professional Development Training: Association of Certified Fraud Examiners, Continuing Professional Education Fraud Exam $77.49
October 23-24, 2014 Professional Development Training: Municipal Internal Auditors Association 2014 Fall Workshop, Niagara Falls, Ontario. Expense for registration fees only. $200.00
 Total    $427.18

 

Director – Carmelina Di Mondo

Date Purpose and Details Amount
April 7, 2014 Professional Development Training: Municipal Internal Auditors Association 2014 Spring Workshop, Toronto $40.00
April 8, 2014 Professional Development Training:  Committee of Sponsoring Organization, Internal Control-Integrated Framework and Green Book Exposure Draft Comparison, presented by the Association of Local Government Auditors (Webinar) $11.19
May 5-6, 2014 Business Travel and Professional Development Training:  The Association of Local Government Auditors 2014 Annual Conference, Tampa, Florida.  Attended as a Board Member and a presenter. Expenses include registration, airfare, accommodation, and ground transportation. $1,630.64
June 3, 2014 Professional Development Training:  Elements of a Finding, presented by the Association of Local Government Auditors (Webinar) $13.90
October 23-24, 2014 Business Travel and Professional Development Training:  Municipal Internal Auditors Association 2014 Fall Workshop, Niagara Falls, Ontario.  Attended at the invitation of the Association President to participate as a guest speaker.  Expense for use of personal vehicle only.  The Association paid registration and accommodation fees. $60.17
Total $1,755.90

 

Director – Jerry Shaubel

Date Purpose and Details Amount
April 7, 2014 Professional Development Training: Municipal Internal Auditors Association 2014 Spring Workshop, Toronto $40.00
Total $40.00

Auditor General – Jeff Griffiths

Date Purpose and Details Amount
No business meeting expense for the year. $0.00
Total $0.00

 

Directors

Name Date Purpose and Details Amount
Alan Ash No business meeting expense for the year. $0.00
Carmelina Di Mondo February 6, 2014 Business Meeting and Travel: Meeting with City Auditor,
Dallas, Texas (coincided with attendance at the Association of Local Government Auditors’ Board Meeting)
$276.95
Jerry Shaubel March 25, 2014 Parking Expense: City business to attend a meeting, Toronto $20.00
Total $296.95

None

ACL Services Ltd. $4,158.40*

*This is the annual renewal license fee for the analytical software purchased in 2004.