1.
Report dated August 2, 2011 from the Auditor General regarding 2011 Annual Report – Auditor General’s Office.
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(This report summarizes the audits completed in the previous audit year.)
1.1
Full Report
(pdf)
1.2
2011 Auditor General's Annual Report To Audit Committee (pdf)
1.3
Presentation - Auditor Generals Annual Report (pdf)
- Brian Bigger, Auditor General
2.
Report dated August 2, 2011 from the Auditor General regarding 2010 Audit of Greater Sudbury Transit, Conventional Transit Services.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(This report summarizes the observations, conclusions and recommendations made by the Auditor General's Office in reference to a 2010 program audit of Conventional Transit Services.)
2.1
Full Report
(pdf)
2.2
2010 Audit Of Greater Sudbury Transit Services - Conventional Transit Services (pdf)
2.3
Presentation - Audit Of Conventional Transit Services (pdf)
- Brian Bigger, Auditor General
3.
Report dated August 2, 2011 from the Auditor General regarding 2010 Audit of Greater Sudbury Transit, Handi Transit Services.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(This report summarizes the observations, conclusions and recommendations made by the Auditor General's Office in reference to a 2010 program audit of Handi Transit Services.)
3.1
Full Report
(pdf)
3.2
Presentation - Audit Of Handi Transit Services (pdf)
- Brian Bigger, Auditor General