2016 Reports
Following are the audit reports issued by the Office of the City Auditor during 2016.Change Order Process Audit (June)
Coin Processing Audit (February)
Continuous Auditing: Corporate Procurement Card Controls (January)
Edmonton Transit System Bus and Light Rail Transit Review (February)
Recommendation Follow-up Dashboard Report - As at February 4, 2016 (February)
Recommendation Follow-up Dashboard Report - As at March 31, 2016 (March)
Recommendation Follow-up Dashboard Report - As at May 31, 2016 (May)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
