For example,
Report montreal general auditor: degree:
The general auditor (VG) of the City of Montreal judges that the directives which dictate the transactions by credit card are “incomplete”. Furthermore, “imprecise”, which leads to questionable expenses.
• Read also: ICLANT REPORT: The City of Montreal does not maintain its streets. concludes the general auditor
“The current rules do not clearly define the criteria to determine who can obtain a purchase card or what limit of credit assign them,” deplores the VG, Andrée Cossette, in a report made public on Monday during the municipal council.
A worrying observation, since 661 cards were used for expenses of $ 6.4M in 2023, the last full year covered by the VG audit.
In recent years. The newspaper has reported many questionable expenses made by credit cards in municipal organizations and ministries, including the City of Montreal.
We have notably revealed report montreal general auditor: degree the multiplication of purchases on Amazon, expensive meals at the restaurant as well as alcohol expenses.
The general auditor returns to several of these elements in her report.
No limit
It underlines. among other things, that there is no specific limit for meal costs at the restaurant unless they are made on the go.
“This absence of tag can lead to questionable expenses,” said Mr.me Cossette.
The same goes for hotel costs, the limit of which is not uniform. A room taken in a Quebec Hotel where a congress took place. for example, cost the double of what an equivalent accommodation was offered located barely 500 meters further, raises the report.
The VG also reports an expense of $ 11,000 incurred for a recognition meal for 200 volunteers. A type of expenditure that is by no means governed.
Thus, it recommends that the city strengthen its controls to “prevent abuse report montreal general auditor: degree and fraud”.
The general auditor will make a press conference to comment on her report on Tuesday afternoon. the Plante administration will react later.
Report montreal general auditor: degree
Further reading: The Canadian economy is still contracting in May, signs of rebound in June – Who benefits from the boycott of American wines? – The CEO of Air Canada in an interview with Bloomberg: “He couldn’t explain the Canadians directly?” – The long story of an indigenous name up to Unesco – Carney meets his office to assess the response to the threat of customs duties.
 of the City of Montreal judges…){kind=link}