Item - 2015.AU3.17
- This item was considered by the Audit Committee on June 26, 2015. The Committee received the item for information only. No further action will be taken on this item.
AU3.17 - Review of Toronto Transit Commission Bus Maintenance and Shops Department, Phase Two Audit - Progress on Implementation of Audit Recommendations
- Decision Type:
The Audit Committee received this Item for information.
The purpose of this report is to provide the Audit Committee with a staff progress report on the implementation of recommendations contained in the following two audit reports:
- “Review of Toronto Transit Commission Bus Maintenance and Shops Department, Phase Two: Non-Revenue Fleet and Equipment Management and Maintenance”, and
- “Review of Toronto Transit Commission, Non-Revenue Vehicle Fuel Card Controls Need Immediate Improvement”.
This report is provided in response to the Audit Committee request of May 22, 2015. TTC staff progress reports are attached as Appendix 1 and Appendix 2. TTC management has outlined specific actions addressing each of the recommendations in the two audit reports, and have provided specific timelines for completion.
The Auditor General will formally assess the implementation status of report recommendations in early 2016 as part of the annual follow-up process. The results of the Auditor General’s follow-up on outstanding audit recommendations will be reported to the Audit Committee in 2016.