Reports - 2002
Following are the audit reports issued by the Office of the City Auditor during 2002.
Assessment Review (September)
Audit Commitee Considerations - Structure & Mandate (May)
Business Licensing Revenue Opportunities Review (November)
Cash Handling Contingency Process Review (June)
Code of Conduct Development (September)
Community Services Revenue Controls Review (October)
2002 DATS Service Provision Review (April)
Digital Print Centre - Response to Council Motion (April)
Digital Print Centre Review (April)
Expenditure and Revenue Review 2003 (November)
Investigation - Cash Irregularity at a City Parking Facility (April)
Investigation - Transit Bus Pass Theft (September)
Investigation - Water Contracting (February)
Out-of-School Care Fraud Investigation (January)
Payroll and Benefits Service Provision (March)
Recreation Facilities Branch - Cash Handling Review (January)
Review of the City's Telecommunications - Cellular Telephones (March)
Travel and Training Review (November)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
