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Office of the Auditor General : Disclosure of expenses

Office of the Auditor General: Public Disclosure of Expenses 2017

January 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality   0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

February 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

March 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

 April 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships  0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

May 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

June 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality -  0 0
Donations, Sponsorships and Memberships  0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

July 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships 0 0

City Related Business Travel (itemized)

Meeting with Toronto and Ontario Auditor Generals and Royal Bank of Canada re:  Fraud and Waste Investigations, Toronto, ON, June 5 - 6, 2017

362

362

362

 

Office of the Auditor General - Total 362 362

August 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 362
Office of the Auditor General - Total 0 362

September 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships  0 0
City Related Business Travel 0 362
Office of the Auditor General - Total 0 362

October 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships  0 0

City Related Business Travel 

0 362
Office of the Auditor General - Total 0 362

November 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships 0 0

City Related Business Travel

0 362
Office of the Auditor General - Total 0 362

December 2017

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships  0 0
City Related Business Travel  0 362
Office of the Auditor General - Total 0 362

Office of the Auditor General: Public Disclosure of Expenses 2016

January 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality   0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

February 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

March 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

 April 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 0
Donations, Sponsorships and Memberships  0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

May 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 51 51
Mayor's Breakfast Series, Ottawa, ON, May 12, 2016 51  
Donations, Sponsorships and Memberships 0 0
City Related Business Travel (itemized) 1,430 1,430
Canadian Council of Local Auditors Performance Audit Symposium, Toronto, ON, April 3 - 5, 2016 906  
Municipal Internal Audit Association of Ontario Workshop, Toronto, ON, April 10 - 11, 2016 525  
Office of the Auditor General - Total 1,481 1,481

June 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality -  0 51
Donations, Sponsorships and Memberships  0 0
City Related Business Travel 0 1,430
Office of the Auditor General - Total 0 1,481

July 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 51
Donations, Sponsorships and Memberships 0 0

City Related Business Travel

0 1,430
Office of the Auditor General - Total 0 1,481

August 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 51
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 1,430
Office of the Auditor General - Total 0 1,481

September 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 51
Donations, Sponsorships and Memberships  0 0
City Related Business Travel (itemized) 332 1,762
2016 Association of Certified Fraud Examiners Fraud Conference Canada, Montreal, QC, September 11 - 14, 2016 332  
Office of the Auditor General - Total 332 1,813

October 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 51
Donations, Sponsorships and Memberships  0 0

City Related Business Travel 

0 1,762
Office of the Auditor General - Total 0 1,813

November 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 51
Donations, Sponsorships and Memberships 0 0

City Related Business Travel

0 1,762
Office of the Auditor General - Total 0 1,813

December 2016

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality  0 51
Donations, Sponsorships and Memberships  0 0
City Related Business Travel  0 1,762
Office of the Auditor General - Total 0 1,813

Office of the Auditor General: Public Disclosure of Expenses 2015

January 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality   0 0
Donations,Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Office of the Auditor General - Total 0 0

February 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations,Sponsorships and Memberships 0 0
City Related Business Travel: Adjusted registration fee for delegate Ken Hughes, Canadian Comprehensive Auditing Foundation (CCAF) "Canadian Municipal Audit Forum" Ottawa Nov. 3-4 2014 227 227
Office of the Auditor General - Total 227 227

March 2015

Cost Elements (Monthly Actuals Year to date
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel: Meeting with new Auditor General of Toronto in Toronto Feb. 13 2015 275 502
Office of the Auditor General - Total 275 502

 April 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality 
Donations,Sponsorships and Memberships 
City Related Business Travel 502
Office of the Auditor General - Total 502

May 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality   0 0
Donations,Sponsorships and Memberships 0
City Related Business Travel 502
Office of the Auditor General - Total 502

June 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality -     
Donations,Sponsorships and Memberships     
City Related Business Travel    
Office of the Auditor General - Total    

July 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality     
Donations,Sponsorships and Memberships    

City Related Business Travel

   
Office of the Auditor General - Total    

August 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality     
Donations,Sponsorships and Memberships    
City Related Business Travel    
Office of the Auditor General - Total    

September 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality     
Donations,Sponsorships and Memberships     
City Related Business Travel     
Office of the Auditor General - Total    

October 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality     
Donations,Sponsorships and Memberships     

City Related Business Travel 

   
Office of the Auditor General - Total    

November 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality     
Donations,Sponsorships and Memberships    

City Related Business Travel

   
Office of the Auditor General - Total    

December 2015

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality     
Donations,Sponsorships and Memberships     
City Related Business Travel     
Office of the Auditor General - Total