Reports - 2007
Following are the audit reports issued by the Office of the City Auditor during 2007.Assessment and Taxation Branch Audit (March)
Accounts Receivable Process Review Follow-up (February)
Business Licensing Revenue Opportunity Review Follow-up (March)
Cash Handling Review Eastglen Leisure Centre (February)
Cash Handling Review North Eco Station (November)
City of Edmonton Governance Review (February)
Continuous Monitoring 2006 (July)
Debenture Servicing Audit Follow-up (June)
Edmonton Police Governance Follow-up (March)
Edmonton Composting Facility Follow-up (January)
Edmonton Transit Fare Evasion Review Follow-up (November)
Edmonton Transit Information Centre Cash Handling Review Follow-Up (November)
Employee Internet Usage (February)
Heritage Grant and Downtown Housing Reinvestment Grant Investigation (October)
Hotline Activity Report - January to March 2007 (May)
Mobile Equipment Services Branch Audit (October)
Office of the City Auditor First Quarter 2007 Activity Report (May)
South Eco Station Cash Handling Review Follow-up (October)
Street Light Poles - Powder Coating Investigation (May)
Surplus Sales Cash Handling Review Follow-up (February)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
