Item - 2018.AU11.2

Tracking Status

  • City Council adopted this item on March 26, 2018 without amendments and without debate.
  • This item was considered by the Audit Committee on February 7, 2018 and adopted without amendment. It will be considered by City Council on March 26, 2018.

AU11.2 - 2017 Annual Report on the Fraud and Waste Hotline

Decision Type:
ACTION
Status:
Adopted
Wards:
All

City Council Decision

City Council on March 26 and 27, 2018, adopted the following:  

 

1.  City Council receive the report (January 24, 2018) from the Auditor General for information.

Background Information (Committee)

(January 24, 2018) Report from the Auditor General - 2017 Annual Report on the Fraud and Waste Hotline
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-111786.pdf
Audit at a Glance - 2017 Annual Report on the Fraud and Waste Hotline
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-111787.pdf
Attachment 1: 2017 Annual Report on the Fraud and Waste Hotline
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-111788.pdf
(February 7, 2018) Presentation material submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112545.pdf

AU11.2 - 2017 Annual Report on the Fraud and Waste Hotline

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:  

 

1.  City Council receive the report (January 24, 2018) from the Auditor General for information.

Decision Advice and Other Information

Elaine Au, Senior Investigator, and Sean MacIntosh, Acting Senior Investigator, gave a presentation to the Audit Committee on this Item.

Origin

(January 24, 2018) Report from the Auditor General

Summary

This report represents the 2017 annual report on fraud, waste and wrongdoing at the City including the activities of the Fraud and Waste Hotline Program (the Hotline Program). It highlights the complaints that have been communicated to the Auditor General’s Office. It does not represent an overall picture of fraud or other wrongdoing across the City.

 

In 2017, 680 complaints comprised of approximately 1,060 allegations were received by the Auditor General’s Office.

Background Information

(January 24, 2018) Report from the Auditor General - 2017 Annual Report on the Fraud and Waste Hotline
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-111786.pdf
Audit at a Glance - 2017 Annual Report on the Fraud and Waste Hotline
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-111787.pdf
Attachment 1: 2017 Annual Report on the Fraud and Waste Hotline
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-111788.pdf
(February 7, 2018) Presentation material submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112545.pdf

Speakers

Derek Moran

Motions

1 - Motion to Adopt Item moved by Councillor Christin Carmichael Greb (Carried)
Source: Toronto City Clerk at www.toronto.ca/council