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The Audit Committee today received the first report for the audit of OC Transpo’s zero-emission buses, which is being conducted over several phases. Today’s report focused on technology and performance, and Management agreed with all five of the Auditor’s recommendations.
The Auditor General confirmed that a thorough technical evaluation exercise was conducted as part of the procurement for the first four pilot buses, where the performance requirements defined for the buses are aligned to key variables and parameters of industry research and a sample of municipalities undergoing their own electric bus transformations. As the pilot continues, OC Transpo agrees with the recommendations around developing thorough control engineering tests, formalizing a performance measurement framework, refining the pilot schedule and tracking delays and risks. These recommendations will help the City build on its rigorous approach for the next procurement phase to ensure its modernized electric fleet meets the needs of residents.
The Audit Committee received the Auditor General’s report on the fraud and waste hotline. Of the 301 unique reports received in 2021, 31 of them were deemed to be substantiated. Investigations resulted in one employee being terminated, three resignations and 13 employees being suspended without pay.
The committee also received a report on the Audit of Ottawa Community Housing’s Development and Renewal Plan.
These reports will rise to City Council on Wednesday, March 9.
For more information on City programs and services, visit ottawa.ca, call 3-1-1 (TTY: 613-580-2401) or 613-580-2400 to contact the City using Canada Video Relay Service. You can also connect with us through Facebook, Twitter and Instagram.
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The Auditor General confirmed that a thorough technical evaluation exercise was conducted as part of the procurement for the first four pilot buses, where the performance requirements defined for the buses are aligned to key variables and parameters of industry research and a sample of municipalities undergoing their own electric bus transformations. As the pilot continues, OC Transpo agrees with the recommendations around developing thorough control engineering tests, formalizing a performance measurement framework, refining the pilot schedule and tracking delays and risks. These recommendations will help the City build on its rigorous approach for the next procurement phase to ensure its modernized electric fleet meets the needs of residents.
The Audit Committee received the Auditor General’s report on the fraud and waste hotline. Of the 301 unique reports received in 2021, 31 of them were deemed to be substantiated. Investigations resulted in one employee being terminated, three resignations and 13 employees being suspended without pay.
The committee also received a report on the Audit of Ottawa Community Housing’s Development and Renewal Plan.
These reports will rise to City Council on Wednesday, March 9.
For more information on City programs and services, visit ottawa.ca, call 3-1-1 (TTY: 613-580-2401) or 613-580-2400 to contact the City using Canada Video Relay Service. You can also connect with us through Facebook, Twitter and Instagram.
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