The following reports have been submitted by the Office of the Chief Internal Auditor and have been reviewed by the Building, Investment, Finance and Audit Committee (up to December 31, 2014, this was called the Corporate Affairs and Audit Committee) at the noted Committee meetings.
Item 5 - Review of BoD_Presid-CEO_Employee Expenses Q1 2015.pdf
Item 6 - Review of BoD Presid and CEO and Sr Managt Exp Q4 2014.pdf
Item 7 - IA Employee Expense Control Clerk 2014 Activities.pdf
Item 8- Cash Advances - Report to BIFAC and appendices.pdf
Item 10 - Chief Internal Auditor 2014 Annual Report.pdf
Item 11 - Internal Audit Report - Procurement Compliance Review.pdf
Item 12 - Report on TCHC Programs.pdf
Item 5 - Review of Board CEO and Senior Management Expenses Q2 2014.pdf
Item 5 - Review of Board President and CEO and Senior Management Expenses Q1 2014.pdf
Item 6 - Internal Audit 2015 Work Plans.pdf
Item 7 - CIA 2013 Annual Report.pdf
Item 7 - IA 2014 Work Plan Status Update - Mid-Year Review.pdf
Item 7 - Internal Audit Report - Review of TCHC Payroll Processing.pdf
Item 8 - IA Complaints Received Jan 1 2014 to June 30 2014.pdf
Item 8 - Internal Audit Report - Cell Phone Usage Compliance Audit.pdf
Item 8 - Internal Audit Report - Employee Expense Claims 2013 Follow Up Review.pdf
Item 8 - Review of Board President and CEO and Senior Management Expenses Q3 2014.pdf
Item 9 - IA Report - Review of TCHC 2013Public Sector Salary Disclosure.pdf
Item 9 - Public Disclosure of Board Member and Employee Expenses.pdf
Item 9 - Update on Audit Recommendations from Internal Audit Reports.pdf
To request reports from 2012 to 2013, please email webmaster@torontohousing.ca.
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