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 2015

Date Merchant Name Purpose Amount
January 9, 2015 Oakham House/Ryerson Student Centre Conferencing Meeting Room Reservation: 2-day Strategic Planning Training Session $600.00
January 26, 2015 Municipal Internal Auditors Association Group Membership $160.00
January 27, 2015 Association of Architectural Technologists of Ontario Membership $250.00
Total $1,010.00

February 2015

Date Merchant Name Purpose Amount
February 23, 2015 Air Canada Business Travel – Conference Airfare: Audit Command Language (ACL) Conference, Miami,  (attended for Professional Development Training to gain knowledge in ACL technological changes, industry-wide best practices and networking opportunities) $582.45
February 23, 2015 Air Canada Business Travel – Conference Airfare: Audit Command Language (ACL) Conference, Miami – Seat selection expense. $31.50
February 26, 2015 United Airlines Business Travel – Conference Airfare: Association of Local Government Auditors Annual Conference in San Diego, California (attended as ALGA Member, Presenter for session “Tell me FAST”, and Professional Development Training) $651.29
February 27, 2015 Oakham House Professional Development Training: 2-day Strategic Planning Training Session (Group), Facility use and catered lunch $1,531.27
February 27, 2015 Law Society of Upper Canada Membership $1,054.29
February 27, 2015 Association of Local Government Auditors Conference Registration: Association of Local Government Auditors (attended as ALGA Member, Conference session speaker on “Tell me FAST” as well as for Professional Development Training $701.91
February 27, 2015 Association of Local Government Auditors Conference Registration: Association of Local Government Auditors (attended as ALGA Member,  as well as for Professional Development Training) $382.86
Total     $4,935.57

 

March 2015

Date Merchant Name Purpose Amount
March 2, 2015 Association of Local Government Auditors Professional Development Training: Better Reports Through Graphics, Data Analysis and Clear Writing (Webinar) $126.57
March 7, 2015 The Institute of Internal Auditors Professional Development Training: Introduction to Audit Command Language, Toronto $875.75
March 9, 2015 Association of Local Government Auditors Professional Development Training: Visualizing Fraud Patterns – Exposing the Hidden Threats (Webinar) $389.51
March 25, 2015 The Institute of Internal Auditors Professional Development Training: Intermediate Audit Command Language, Toronto $536.75
March 25, 2015 The Institute of Internal Auditors Professional Development Training: Intermediate Audit Command Language, Toronto $508.50
March 25, 2015 The Institute of Internal Auditors Professional Development Training: Introduction to Audit Command Language, Toronto $875.75
Total     $3,312.83

 

April 2015

Date Merchant Name Purpose Amount
April 1, 2015 The Institute of Internal Auditors Professional Development Training: Audit Command Language, Toronto $875.75
April 1, 2015 The Institute of Internal Auditors Professional Development Training: Audit Command Language. Reversal of Cost due to date change from April 2015 to June 2015 -$875.75
April 2, 2015 Municipal Internal Auditors Association Professional Development Training: Municipal Internal Auditors Association Spring Workshop, Toronto (group registration) $520.00
April 9, 2015 Chartered Professional Accounting Association Professional Development Training: Registration Fees for 2015 Public Sector Financial Reporting and Accounting $1,576.35
April 10, 2015 Information Systems Audit and Control Association Professional Development Training: Registration Fees for Exam Preparation Course $550.00
April 14, 2015 Delta Airlines Business Travel – Conference Airfare: Association of Local Government Auditors 2015 Annual Conference, San Diego, California (attend as Conference Board Member and speaker on the Toronto Police Investigation of Sexual Assault Audit, as well as Professional Development Training) $1,040.08
April 29, 2015 Association of Certified Fraud Examiners Professional Development Training: Registration Fee to Attend the Annual Fraud Conference, Toronto $2,248.70
April 29, 2015 The Source Canada Office Supply: Data Cables $79.08
Total     $6,014.21

 

May 2015

Date Merchant Name Purpose Amount
May 4, 2015 Cartoon Stock Ltd. Cartoon Rights for Presentation $13.70
May 7, 2015 Chartered Professional Accountants of  Ontario Professional Development Training: Registration fees to attend the CPA Ontario Public Service Sector Day, Ottawa $474.60
May 13, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
May 15, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
May 19, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
May 19, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
May 25, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
May 27, 2015 C.D. Howe Institute Professional Development Training: Government Accountability: What Canadians Can Expect, Toronto $135.00
May 28, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
May 29, 2015 Association of Local Government Auditors Professional Development Training: Webinar: Professional Skepticism (Webinar) $126.45
May 29, 2015 C.D. Howe Institute Professional Development Training: Government Accountability: What Canadians Can Expect, Toronto $45.00
May 29, 2015 The Institute of Internal Auditors Professional Development Training: Registration fees to attend Intermediate Audit Command Language (ACL), Toronto $508.50
Total     $7,812.05

 

June 2015

Date Merchant Name Purpose Amount
June 1, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
June 2, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
June 5, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
June 9, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
June 10, 2015 Association of Local Government Auditors Group Membership $1,143.05
June 15, 2015 ESC Corporate Services Corporate Search $28.25
June 15, 2015 ESC Corporate Services Corporate Search $28.25
June 19, 2015 Ministry of Transportation Vehicle Reports $300.00
June 25, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
June 25, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
Total     $8,008.35

 

July 2015

Date Merchant Name Purpose Amount
July 7, 2015 CFA Institute Membership $511.24
July 7, 2015 Staples Portable Scanner $619.15
July 8, 2015 Association of Certified Fraud Examiners Professional Development Training: Certified Fraud Examiners Quiz $89.70
July 9, 2015 Chartered Professional Accountants of Ontario Membership $804.19
July 13, 2015 Association of Local Government Auditors Conference Registration:  Association of Local Government Auditors (attended as ALGA Member, conference general session panellist as well as for Professional Development Training), San Diego, California $461.58
July 16, 2015 Chartered Professional Accountants of Ontario Membership $1,084.80
Total     $3,570.66

 

August 2015

Date Merchant Name Purpose Amount
August 3, 2015 Conference Board of Canada Professional Development Training: 2-day session on Disability Management, Toronto $1,655.00
August 3, 2015 McLuhan & Davies Communications, Inc. Professional Development Training: 2-day session on Think on Your Feet, Toronto $2,534.03
Total     $4,189.03

 

September 2015

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

 

October 2015

Date Merchant Name Purpose Amount
October 8, 2015 The Institute of Internal Auditors Group Membership (membership for 29 staff, includes 4 staff from other divisions. The membership cost in the amount of $450 for the 4 staff from other divisions will be reimbursed to the Auditor General’s Office.) $4,055.94
October 19, 2015 Municipal Institute Auditors Association Professional Development Training: Group Registration Fees for 2015 Municipal Internal Auditor Association Workshop $3,100.00
Total     $7,155.94

 

November 2015

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

 

December 2015

Date Merchant Name Purpose Amount
December 1, 2015 Association of Certified Fraud Examiners Professional Development Training: Certified Fraud Examiners Quiz $94.06
December 1, 2015 Association of Certified Fraud Examiners Membership $238.56
December 7, 2015 Information Systems Audit and Control Association Membership $282.18
December 9, 2015 Association of Local Government Auditors Professional Development Training: Benford’s Law and Fraud Analysis (Webinar) $137.13
December 21, 2015 ACL Services Conference Registration: Audit Command Language (ACL) Conference $990.10
Total     $1,742.03