Auditor General's Office

Transcription

1 City Purchasing Card Expense Report - January /03/2012 The Institute of Internal Auditors Vendor double billed, refund due. Original purchase Dec 1, 2011 for Professional Development Training: Purchase of Certified Government Auditing Professional CGAP Study Guide Book and Exam Study Questions 01/05/2012 The Association of Architectural Technologists of Membership Ontario 01/12/2012 The Institute of Internal Auditors Reimbursement for double billing 01/13/2012 Institute of Public Administration of Canada Professional Development Training: Thriving Through the Chaos, Toronto 01/30/2012 Association of Certified Fraud Examiners Membership Total $455.02

2 City Purchasing Card Expense Report - February 2012 Date Merchant Name Amount Purpose 02/06/2012 Information Systems Audit and Control Association Membership 02/22/2012 The Institute of Internal Auditors Professional Development Training: Construction Law and Risk Management, Toronto 02/22/2012 The Institute of Internal Auditors Professional Development Training: Construction Law and Risk Management, Toronto Total $616.48

3 City Purchasing Card Expense Report - March /02/2012 York University Professional Development Training: Certified Internal Auditor Exam Preparation Course, Conducting the Internal Audit, Toronto 03/05/2012 Municipal Internal Auditors Association of Ontario Organizational Membership 03/14/2012 Hay Market Media Professional Development Training: SC Congress Canada - IT Secure Computing Conference, Toronto Total $1,160.90

4 City Purchasing Card Expense Report - April /02/2012 Municipal Internal Auditors Association of Ontario $ Professional Development Training: Municipal Internal Auditors Association Spring Workshop (Group registration), Toronto 04/17/2012 The Institute of Chartered Accountants of Ontario $1, Membership 04/17/2012 The Institute of Chartered Accountants of Ontario $1, Membership 04/18/2012 The Institute of Chartered Accountants of Ontario $1, Membership 04/18/2012 The Institute of Chartered Accountants of Ontario $1, Membership 04/23/2012 Association of Certified Forensic Investigators of Canada $1, Professional Development Training: Association of Certified Forensic Investigators Annual Fraud Conference and Workshop, Toronto 04/23/2012 National Association of Local Government Auditors $ Professional Development Training: Tips to Develop a Well-Written Audit Report (Webinar) 04/26/2012 Municipal Internal Auditors Association of Ontario $40.00 Professional Development Training: Municipal Internal Auditors Association Spring Workshop, Toronto 04/27/2012 The Institute of Chartered Accountants of Ontario $ Professional Development Training: Linking Performance Management Controls and Measurement to Fraud, Toronto Total $6,179.93

5 City Purchasing Card Expense Report - May /01/2012 Grand & Toy #1080 $75.60 Notebooks 05/07/2012 The Institute of Chartered Accountants of Ontario -$1, Reimbursement for Membership 05/08/2012 Certified General Accountants of Ontario $ Membership 05/11/2012 The Institute of Chartered Accountants of Ontario $1, Membership Total $973.95

6 City Purchasing Card Expense Report - June /01/2012 Certified Management Accountants of Ontario $ Membership 06/04/2012 Certified Management Accountants of Ontario $ Membership 06/04/2012 National Association of Local Government Auditors $ Professional Development Training: Tools You Can Use From Ethics Audits and Fraud Hotlines (Webinar) 06/06/2012 National Association of Local Government Auditors $ Organizational Membership 06/06/2012 Certified Management Accountants of Ontario $ Membership 06/07/2012 The Institute of Internal Auditors $ Professional Development Training: Application for Certified Government Auditing Professional (CGAP) Certification 06/19/2012 The Institute of Chartered Accountant of Ontario $1, Membership 06/28/2012 Chartered Financial Analyst Institute $ Membership 06/28/2012 Association of Certified Fraud Examiners $ Membership 06/29/2012 The Institute of Internal Auditors $ Professional Development Training: Exam Registration for Certified Government Auditing Professional (CGAP) Certification Total $6,243.12

7 City Purchasing Card Expense Report - July 2012 Professional Development Training: Social Media at the 07/03/2012 National Association of Local Government Auditors $ Local Government Level (Webinar) Professional Development Training: Certified 07/12/2012 The Institute of Internal Auditors Government Auditing Professional (CGAP) Workshop $ and Exam, Columbus, Ohio (travel & hotel expenses paid by employee) 07/27/2012 The Institute of Internal Auditors Professional Development Training: Internal Audit Legal $92.02 Series - Auditing Legal Counsel (e-learning) Total $588.56

8 City Purchasing Card Expense Report - August /03/2012 SkillPath Seminars Professional Development Training: The Administrative $ Assistants Conference, Toronto 08/03/2012 SkillPath Seminars Professional Development Training: The Administrative $ Assistants Conference, Toronto 08/06/2012 SkillPath Seminars Professional Development Training: The Administrative $ Assistants Conference, Toronto 08/24/2012 National Association of Local Government Auditors Professional Development Training: Staying Relevant: A New IT Auditing Emphasis in GAGAS Audits $ (Webinar) 08/27/2012 Association of Certified Fraud Examiners Professional Development Training: Continuing $70.30 Professional Education Fraud Quiz 08/30/2012 National Golf Foundation One-time fee for publications provided by National Golf Foundation - Benchmarking for audit report on city golf $ courses. Total $1,318.87

9 City Purchasing Card Expense Report - September /11/2012 The Institute of Internal Auditors $59.00 Toronto 09/21/2012 Municipal Information Systems Association $ Barrie, Ontario 09/28/2012 The Municipal Internal Auditors Association $1, Total $2, Professional Development Training: Conducting a Legal Review-Giving Audit Committees and Management Assurance on a Significant Area of Risk and Cost, Professional Development Training: 2012 Municipal Information Systems Association Security Conference, Professional Development Training: Fall Workshop (7 staff attended), Niagara Falls, Ontario

10 City Purchasing Card Expense Report - October 2012 This report provided information on expenses made through the City Purchasing Card by the Auditor General's Office. These transactions are in Date Merchant Name Amount Purpose October 2012 There were no Purchasing Card expenses for this month. $0.00

11 City Purchasing Card Expense Report - November 2012 This report provided information on expenses made through the City Purchasing Card by the Auditor General's Office. These transactions are in Date Merchant Name Amount Purpose 11/02/2012 National Association of Local Government Aud $ Professional Development Training: Association of Local Government Auditors - Gold Knighton Award Winners (Webinar) 11/08/2012 The Institute of Internal Auditors $2, Organizational Membership Total $2,506.11

12 City Purchasing Card Expense Report - December 2012 This report provided information on expenses made through the City Purchasing Card by the Auditor General's Office. These transactions are in Date Merchant Name Amount Purpose 12/07/2012 The Institute of Internal Auditors $ Professional Development Training: Introduction to Audit Command Language, Toronto 12/07/2012 The Institute of Internal Auditors $ Professional Development Training: Intermediate Audit Command Language, Toronto 12/12/2012 Information Systems Audit and Control $ Membership Association 12/13/2012 Grand & Toy $15.58 Calculator Total $1,607.06