Reports - 2011
2011 Reports
Following are the audit reports issued by the Office of the City Auditor during 2011.
Capital Construction Audit, Roads Design and Construction Branch (June)
Community Facility Services Branch Audit (March)
Corporate Procurement Card Duplicate Payments Review (January)
Counterfeit Edmonton Transit Pass Investigation (August)
Edmonton Public Library - Contracted Custodial Services Review (March)
Fleet Services Tools Audit (August)
Follow-Up of Recommendations - For the Period April 2010 through November 2010 (January)
Follow-Up of Recommendations - For the Period December 2010 through July 2011 (September)
2010 Municipal Election Report (February)
Non-Profit Housing Corporation (homeEd) Financial Review (January)
Office of the City Auditor 2011 First Quarter Activity Report (March)
Office of the City Auditor 2011 Third Quarter Activity Report (September)
Office of the City Auditor External Quality Assessment (February)
Software License and Hardware Use (October)
Waste Management Services Audit (September)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
