Reports - 2006
Following are the audit reports issued by the Office of the City Auditor during 2006.Cash-Handling Review - Surplus Sales Westwood Facility (December 2005)
Cash Handling Review - Edmonton Transit (February)
Cash Handling Review - Point of Sale Transactional Review (August)
Cellular Telephones Review Follow-up (May)
Corporate Overtime Follow-up (November)
Corporate Procurement Card Program (May)
Debenture Servicing Audit Report (February)
Edmonton Boxing and Wrestling Commission Governance Review (March)
Edmonton Police Service Overtime Review Follow-up (May)
Edmonton Transit Branch (December)
Electronic Funds Transfer (EFT) - Pilot Vendor Payments (August)
EPS Charitable and Fund Raising Activities Review (February)
Hotline Evaluation, Leading Practice Review (March)
Project Change Order Review (March)
Property Assessment Data (February)
Transportation Planning Branch (May)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
