Auditor General's Office - Forensic Unit Status Report on Outstanding Recommendations

Following up on outstanding recommendations from previous reports is important and ensures that management has taken appropriate action to implement recommendations. From January 1, 2007 to December 31, 2016, a total of 30 recommendations made by the Forensic Unit were reported publicly. Twenty-nine of the recommendations were implemented before 2017. One recommendation remains outstanding and was included in the 2018 follow-up review. Management reported that this recommendation was not fully implemented and therefore we did not conduct any work on this recommendation. Continued efforts to implement outstanding recommendations will provide additional benefits to the City through cost savings, additional revenue, control improvements and enhanced service delivery.