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  Last updated Nov 16, 2009

Office of the Auditor General

The Office of the Auditor General was established in 2008. It is independent of the Town of Markham administration and reports directly to Council through General Committee, ensuring its work is completed freely and objectively.

The Auditor General conducts audits that assist council in achieving added value for taxpayers' dollars. Audits focus on efficiency and effectiveness of town operations and program delivery and on compliance with laws and regulations.

All programs, activities and functions of Town of Markham departments, local boards and any municipally-controlled corporations and grant recipients may be subject to an audit.

 Read the Town of Markham Auditor General’s Mandate

 Authority for an Auditor General (Ontario Municipal Act, Section 223.19) external link opens new window

Reports

The Office of the Auditor General has released the following reports.

 Procurement Process Report - May 2009 ( 159k/34p)

 Overtime and Attendance Management Audit Report - September 2009 ( 232k/45p)

Upcoming Reviews

Upcoming reviews include:

  • 2009
    • Operations (contract administration)  
    • Construction Contract Project Management
  • 2010
    • Fleet Services
    • Use of Consultants
    • By-Law Enforcement & Licensing
    • Waterworks
    • Information Technology Governance

 Read the Town of Markham Auditor General’s Plan ( 64k/17p)

Auditor General

Council appointed Ingrid Kutter as the Auditor General of the Town of Markham on May 26, 2008 for an initial three-year term.

 Markham Hires Auditor General Media Release

Contact Information

Ingrid Kutter
101 Town Centre Boulevard
Markham, ON
L3R 9W3
905-477-5530

Audit Resource Links 

 

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