Item - 2014.AU15.2
Tracking Status
- This item was considered by the Audit Committee on May 28, 2014. The Committee received the item for information only. No further action will be taken on this item.
AU15.2 - Auditor General’s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
The Audit Committee considered the following Items together:
- AU15.2, headed "Auditor General’s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration"; and
- AU15.8, headed "Toronto Transit Commission - Staff Response to Auditor General’s Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program".
Origin
Summary
At its meeting on February 24, 2014, the Toronto Transit Commission Board considered a report, entitled “Auditor General’s Report – Review of Toronto Transit Commission Bus Maintenance and Shops Department – Phase One: Bus Maintenance and Warranty Administration”.
The TTC Board:
1. Received the report from the Auditor General’s Office, City of Toronto, on the Review of Toronto Transit Commission Bus Maintenance and Shops Department – Phase One: Bus Maintenance and Warranty Administration.
2. Forwarded the report for information to the Audit Committee of the City of Toronto.
Background Information
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-67393.pdf
(February 24, 2014) Toronto Transit Commission Report regarding the Auditor General’s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-67394.pdf
(January 28, 2014) Report from the Auditor General, submitted to the TTC Audit Committee, headed "Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration"
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-67395.pdf