Reports - 2008
Following are the audit reports issued by the Office of the City Auditor during 2008.
23rd Avenue and Gateway Boulevard Interchange Project Review (September)
Activity Report for the Period November 1, 2007 - March 31, 2008 (March)
Activity Report October 31, 2008 (November)
City Archives Cash Handling Follow-Up (May)
Corporate Procurement Card Program Follow-Up (June)
Edmonton Police Service Overtime Review Follow-Up Report (February)
Edmonton Police Governance 2nd Follow-Up (October)
First Place Edmonton Home Ownership Unit Draw (November)
Follow-Up of Recommendations from Previous Audit Reports (June)
Human Resources Branch Audit (April)
Kinsmen Sports Centre - Cash Handling Review Follow-Up (July)
Ice Allocation and Booking Processes Review (March)
Investigation into Misuse of Petty Cash (August)
Investment Funds Transfer (October)
Land and Buildings Branch Audit (January)
MAIN-LINK - Post Implementation Review (January)
Mitchell Transit Garage- Cash Handling Review (January)
2007 Municipal Election Report (January)
P3 Benefits and Risks (June)
Professional Services Agreements, Sole-Source Review Follow-Up (April)
Rundle and Hawrelak Park Concessions Cash Handling Review Follow-Up (April)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
