Following are the audit reports issued by the Office of the City Auditor during 2019.
Access to Digital Assets (December)
Conflict of Interest Program Audit (December)
Assessment and Taxation Audit (October)
Audit of Accounts Payable (January)
Continuous Auditing - Employee Master File and Payroll Transactions (June)
Edmonton Economic Development Corporation Audit (September)
Emergency Management Governance and Risk Assessment Audit (June)
ETS Revenue Management Audit (August)
ETS Workforce Development Investigation (January)
Parks and Roads Services Yard Operations Audit (April)
Recommendation Follow-up Dashboard Report - As at January 22, 2019 (January)
Recommendation Follow-up Dashboard Report - As at March 29, 2019 (April)
Recommendation Follow-up Dashboard Report - As at May 31, 2019 (June)
Recommendation Follow-up Dashboard Report - As at August 20, 2019 (September)
Recommendation Follow-up Dashboard Report - As at October 22, 2019 (October)
Residential Infill Audit (June)
Touch the Water Project Audit (January)
Ukrainian Canadian Archives and Museum of Alberta Funding Agreement Investigation (June)