Auditor General Reports
The following materials have been submitted and presented to City Council, or previously to City Council through the Corporate Services Standing Committee, by the Auditor General.
*Items noted with the asterisk identify reports and work conducted prior to the appointment of an auditor general and were therefore not overseen or reviewed by the auditor general.
2024 Internal Audit Year:
Workplan
2024 Planned Reports
Special Reports Issued
Status Report
2023 Internal Audit Year:
Workplan
2023 Planned Reports
- Procurement - Education Compliance Internal Audit Review
- Validation of Management's Progress on Action Plans in 2022
- Concerned Citizen and Employee Hotline (CCEP) Revisions, Updates, Enhancement and Digital Enablement
Special Reports Issued
Status Report
- June 16, 2023 Auditor General Workplan Progress Report
- November 24, 2023 Auditor General Workplan Progress Report
2022/2023 Internal Audit Year:
Status Report
- Internal Audit Summary Report December 1, 2021, to April 30, 2022
- Auditor General Status Update Report - June 16, 2023
2021/2022 Internal Audit Year:
Status Report
2021/2022 Reports
2020/2021 Internal Audit Year:
Status Report
- Internal Audit Summary Report May 1, 2020, to October 31, 2020
- Internal Audit Summary Report November 1, 2020, to April 30, 2021
2020/21 Reports
- Fraud risk mitigation review
- Covid-19 Health & Safety - Reopening of Workplace and Facilities - Sprint 1
- Covid-19 Health & Safety - Reopening of Workplace and Facilities - Sprint 2
- Liquidity Management Review - Sprints 1 & 2
- Management Action Plan Validation (MAPV) Report
- Annual Performance Report 2020-2021
Special Reports Issued
- Complaint Investigation Report - Auditor General Role
- Hotline Investigation Report - Sandwich South Secondary Expansion and Aboriginal Consult
- Hotline Investigation Report - Citizen Property Concern
2019/2020 Internal Audit Year:
Status Report
- Internal Audit Summary Report May 1, 2019, to August 31, 2019*
- Internal Audit Summary Report September 1, 2019, to December 31, 2019*
- Internal Audit Summary Report January 1, 2020, to April 30, 2020
2019/20 Reports
- HR Recruiting Process & Retention Strategy Internal Audit Report*
- Planning and Development Internal Audit Report*
- Security Incident Prevention and Mitigation Report
- Value for Money (VFM) - Purchased Services - Winter Road Clearing Report
- Management Action Plan Validation (MAPV) Report
- Annual Performance Summary