These reports provide information on expenses made through the City Purchasing Card by the Auditor General’s Office.  These transactions are in compliance with the City’s Purchasing Card policies and procedures.

January 2013

Date Merchant Name Purpose Amount
January 4, 2013 The Law Society of Upper Canada Membership $1,045.82
January 16, 2013 Association of Certified Fraud Examiners Membership $177.17
January 24, 2013 The Institute of Internal Auditors Professional Development Training: Leading Practice Examples of Audit Committee Reporting, Toronto $59.00
January 28, 2013 The National Association of Local Government Auditors Professional Development Training: What Auditors Can Learn from Lean Processes (Webinar) $102.44
January 31, 2013 ACL Services Ltd. Professional Development Training: Advanced Audit Command Language (ACL) Concepts and Techniques, Toronto $1,921.00
Total $3,305.43

 

February 2013

Date Merchant Name Purpose Amount
February 4, 2013 The Association of Architectural Technologists of Ontario Membership $230.00
February 22, 2013 The Institute of Internal Auditors Professional Development Training: The Role of Auditing in Public Sector Governance, Toronto $59.00
February 25, 2013 Association of Certified Fraud Examiners Membership $183.80
Total $472.80

 

March 2013

Date Merchant Name Purpose Amount
March 7, 2013 The Institute of Internal Auditors Professional Development Training: Fostering a Collaborative Environment Between IT Risk Management and IT Internal Audit, Toronto $59.00
March 18, 2013 Association of Local Government Auditors Professional Development Training: New Directions in Auditing Construction and Public Works Projects (Webinar) $103.64
March 18, 2013 Municipal Internal Auditors Association of Ontario Organizational Membership $223.00
Total $385.64

 

April 2013

Date Merchant Name Purpose Amount
April 1, 2013 Municipal Internal Auditors Association Professional Development Training: Municipal Internal Auditors Association Spring Workshop (group registration), Toronto $560.00
April 4, 2013 Association of Local Government Auditors Business Travel – Conference Registration: to attend the Association of Local Government Auditors 2013 Annual Conference in Nashville, Tennessee (attended as Board Member-At-Large participant and Professional Development Training) $468.59
April 4, 2013 Air Canada Business Travel – Airfare: to attend the Association of Local Government Auditors 2013 Annual Conference in Nashville, Tennessee (attended as a Board Member-At-Large participant and Professional Development Training) $643.68
April 9, 2013 SAP Global Marketing Inc. Business Travel – Conference Registration: to attend the Sapphire Now ASUG Annual Conference in Orlando, Florida (attended for Professional Development Training to gain knowledge in SAP applications and features and networking opportunities) $1,406.97
April 19, 2013 West Jet Airlines Business Travel – Airfare: to attend the Sapphire Now ASUG Annual Conference in Orlando, Florida (attended for Professional Development Training to gain knowledge in SAP applications and features and networking opportunities) $388.80
Total     $3,468.04

 

May 2013

Date Merchant Name Purpose Amount
May 7, 2013 Certified General Accountants of Ontario Membership $905.13
May 21, 2013 Association of Local Government Auditors Professional Development Training: Performance Auditing of Human Resource Operations (Webinar) $104.53
May 27, 2013 The Institute of Chartered Accountants of Ontario Membership $1,084.80
May 27, 2013 The Institute of Chartered Accountants of Ontario Membership $1,084.80
May 28, 2013 The Institute of Chartered Accountants of Ontario Membership $1,084.80
May 28, 2013 The Institute of Chartered Accountants of Ontario Membership $1,084.80
May 29, 2013 The Institute of Chartered Accountants of Ontario Membership $1,084.80
Total $6,433.66

 

June 2013

Date Merchant Name Purpose Amount
June 4, 2013 The Institute of Chartered Accountants Membership $1,084.80
June 5, 2013 Association of Local Government Auditors Organizational Membership $967.06
June 5, 2013 The Institute of Internal Auditors Book: Performance Measures for Small Audit Shops $64.29
June 6, 2013 The Institute of Internal Auditors Professional Development Training: Certified Internal Auditors Designation Study Manuals $927.41
June 6, 2013 Chartered Financial Analyst Institute Membership $449.81
June 6, 2013 Certified Management Accountants of Ontario Membership $1,062.20
June 26, 2013 Certified Management Accountants of Ontario Membership $1,062.20
Total $5,617.77

 

July 2013

Date Merchant Name Purpose Amount
July 17, 2013 Association of Certified Fraud Examiners Membership $187.01
July 24, 2013 Association of Local Government Auditors Professional Development Training: Organizational Risk Assessment – More Tools for Your Toolbox (Webinar) $104.53
Total $291.54

 

August 2013

Date Merchant Name Purpose Amount
August 5, 2013 Association of Local Government Auditors Professional Development Training: Secrets of Linguistic Lie Detection (Webinar) $105.42
August 13, 2013 Certified Management Accountants of Ontario Membership $1,062.20
August 21, 2013 Association of Certified Fraud Examiners Professional Development Training: Continuing Professional Education Fraud Quiz $73.83
August 23, 2013 The Institute of Internal Auditors Professional Development Training: Powerful Tips to Pass the 3-Part CIA Exam (eWorkshop) $161.14
Total $1,402.59

 

September 2013

Date Merchant Name Purpose Amount
September 2013 There were no Purchasing Card expenses for this month. $0.00

 

October 2013

Date Merchant Name Purpose Amount
October 2, 2013 Municipal Internal Auditors Association Professional Development Training: Municipal Internal Auditors Association Fall Workshop (registration for 6 staff), Niagara Falls, Ontario $2,100.00
October 2, 2013 Municipal Internal Auditors Association Professional Development Training: Municipal Internal Auditors Association Fall Workshop (registration for 6 staff), Niagara Falls, Ontario $2,100.00
October 3, 2013 Association of Local Government Auditors Professional Development Training: Importance of Data Reliability (Webinar) $104.80
October 9, 2013 Association of Local Government Auditors Professional Development Training: Gold Knighton Award Winners (Webinar) $105.47
October 15, 2013 VIA Rail Business Travel – Train fare: Auditor General travelled to Montreal to meet with the City of Montreal’s Auditor General to discuss the Charbonneau Commission and the Fraud and Waste Hotline. $138.71
October 18, 2013 West Jet Airlines Business Travel – Airfare: Director travelled to Montreal to meet with the City of Montreal’s Auditor General to discuss the Charbonneau Commission and the Fraud and Waste Hotline. $507.01
October 18, 2013 Association of Certified Fraud Examiners Stationary Supplies: Labels for Fraud and Waste Hotline briefing packages $158.42
October 24, 2013 The Institute of Internal Auditors Organizational Membership $2,948.78
October 29, 2013 EthicScan Canada Ltd. Professional Development Training: Conflict of Interest, Proactive and Principled Inoculation Against Wrongdoing in Municipalities (Webinar) $143.75
October 31, 2013 Grand & Toy Stationary Supplies: Labels for Fraud and Waste Hotline briefing packages $37.13
Total $8,344.07

 

November 2013

Date Merchant Name Purpose Amount
November 6, 2013 EthicsScan Canada Ltd. Refund for error made on calculation of HST originally charged for the Professional Development Training: Conflict of Interest, Proactive and Principled Inoculation Against Wrongdoing in Municipalities (Webinar) $-2.50
November 12, 2013 The Institute of Internal Auditors Professional Development Training: Certified Internal Auditor (CIA) Exam Application $80.63
November 14, 2013 Association of Certified Fraud Examiners Professional Development Training: Registration to attend Contract & Procurement Fraud Seminar $646.32
November 21, 2013 The Institute of Internal Auditors Professional Development Training: Certified Internal Auditor (CIA) Part 1 Exam Registration $304.08
Total $1,028.53

 

December 2013

Date Merchant Name Purpose Amount
December 13, 2013 National Association of Local Government Auditors Professional Development Training: Introduction to Staffing Analysis (Webinar) $108.07
December 20, 2013 Association of Certified Fraud Examiners Membership $192.22
December 23, 2013 Information Systems Audit and Control Association Membership $225.17
December 24, 2013 Association of Certified Forensic Investigators of Canada Professional Development Training: Registration for the 16th Annual Association of Certified Forensic Investigators of Canada Conference $988.75
Total $1,514.21