The Auditor General's Report was released on Monday, February 28, 2011. Download PDF versions of each report and Toronto Community Housing's responses below.

Summary Cover Page - Procurement Policies and Procedures [PDF]

Auditor General's Report - Procurement Policies and Procedures - Appendix 1 [PDF]

Management Response - Procurement Policies and Procedures - Appendix 2 [PDF]

Summary Cover Page - Controls Over Employee Expenses [PDF]

Auditor General's Report - Controls Over Employee Expenses - Appendix 1 [PDF]

Management Response - Controls Over Employee Expenses - Appendix 2 [PDF]

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