1.
Report dated September 29, 2011 from the Auditor General regarding Audit Followup Status Report - Cash Handling - Transit and Parking.
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(This report provides the Auditor General's status update on outstanding audit recommendations for the audit of cash handling processes and controls for Transit and Parking Services.)
1.1
Full Report
(pdf)
1.2
Report - Audit Followup Status For Cash Handling - Transit and Parking (pdf)
1.3
Presentation - Follow Up On Improvements For Cash Handling (pdf)
- Brian Bigger, Auditor General
2.
Report dated September 29, 2011 from the Auditor General regarding 2010 Audit of Contract Management - Transit Kiosk and Cafe Agreements.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(This report summarizes the observations, conclusions and recommendations made by the Auditor General's Office in reference to an audit of Contract Management for the Transit Kiosk and Cafe Agreements.)
2.1
Full Report
(pdf)
2.2
Audit Cover 2010 Audit of Greater Sudbury Transit Services - Transit Kiosk and Café Contract Management (pdf)
2.3
Audit Report For 2010 Audit of Greater Sudbury Transit Services - Transit Kiosk and Café Contract Management (pdf)
2.4
Management Responses For 2010 Audit of Greater Sudbury Transit Services - Transit Kiosk and Café Contract Management1 (pdf)
2.5
Presentation For 2010 Audit of Greater Sudbury Transit Servic (pdf)
- Brian Bigger, Auditor General