Auditor General's Report and Management's Response

Auditor General's Report and Management's Response

March 11, 2011

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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