| Council Member Inquiry | ||||||||||||||||||||
| What percentage of the Auditor General’s contracts are competitive versus sole-sourced? | ||||||||||||||||||||
| What is the total amount of sole-sourced versus the total amount of tendered business annually from the Auditor | ||||||||||||||||||||
| General’s Office? | ||||||||||||||||||||
| 2007 | 2008 | |||||||||||||||||||
| Contracts | Number | Amount | Number | Amount | ||||||||||||||||
| Competitive | 2 | 15% | $149,714 | 23% | 0 | 0% | $0 | 0% | ||||||||||||
| Sole-sourced (1) | 11 | 85% | $500,132 | 77% | 18 | 100% | $826,478 | 100% | ||||||||||||
| Total | 13 | 100% | $649,846 | 100% | 18 | 100% | $826,478 | 100% | ||||||||||||
| Average Value | $49,988 | $45,915 | ||||||||||||||||||
| 2009 | 2010 (as of June) | |||||||||||||||||||
| Contracts | Number | Amount | Number | Amount | ||||||||||||||||
| Competitive | 0 | 0% | $0 | 0% | 0 | 0% | $0 | 0% | ||||||||||||
| Sole-sourced (1) | 34 | 100% | $928,411 | 100% | 2 | 100% | $26,015 | 100% | ||||||||||||
| Total | 34 | 100% | $928,411 | 100% | 2 | 100% | $26,015 | 100% | ||||||||||||
| Average Value | $27,306 | $13,008 | ||||||||||||||||||
| (1) In compliance with Purchasing By-law Section 22 | ||||||||||||||||||||