Outsourced Internal Audit
Pricewaterhouse Coopers LLP (PWC), as the City's independent internal audit service provider, has conducted and completed several audit projects during its current contracted term, which began in April 2013 and ended December 31, 2022. Reports may be found by clicking on the respective report name on the following list:
Enterprise Strategic Leadership
Procurement, Purchasing & Payables
Windsor Detroit Tunnel Corporation
Windsor Essex Community Housing Corporation (CHC)
Manage Changes to Information Systems
Information Technology Governance
Essex Windsor Solid Waste Authority
Review of Cash Control Procedures
Service Provider & Outsourced Services Governance & Management
Review of Nine Business Improvement Areas (BIAs)
Inventory Control and Lifecycle Management
Tourism Windsor Essex Pelee Island
Windsor Essex Economic Development Corporation
Pollution Control - Preventative Maintenance Compliance & Accountability
Fleet - Preventative Maintenance Compliance & Accountability
Your Quick Gateway (YQG) - Managing Inventory, Repairs and Maintenance
Managing Transition of Projects into Operations
Property Tax Billing and Payment Processing
Social Media Strategy Assessment
Emergency Response Planning & Preparedness
Windsor Essex Community Housing Corporation (CHC) Asset Management Housing Portfolio
Life Cycle Costing & Asset Planning Methodology
For reports issued subsequent to the ones noted above, please visit the Auditor General Reports page.