Audit Update: October 21, 2014
Municipal Transit Service
During the formation of the scope of the Accountability, Integrity and Transparency Audit, Council wanted clarity on issues related to the new Municipal Transit Services contract, which came into effect July 1, 2013. As a result, the Office of the Municipal Auditor conducted an internal audit during the period of June 3 to August 5, 2014. The office of the Municipal Auditor has completed its audit on Municipal Transit Services, identifying 15 findings with 18 recommendations for improvement.
The audit findings have been discussed with Administration, and Administration has accepted the recommendations and developed an action plan, including target dates for implementation. The Municipal Auditor will provide updates to Administration on the implementation plan, on or before Nov. 1, 2015.
Findings and recommendations are summarized in the document you can download above.