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2020 Reports

2020 Audit Reports

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Following are the audit reports issued by the Office of the City Auditor during 2020.

City Financial Condition Review (November)

City Productivity and Performance Audit (Part 1): Management Staff Analysis (September)

City Productivity and Performance Audit (Part 2): Productivity and Performance Measure Analysis (November)

Communications and Engagement Department Review (January)

Evaluated Receipt Settlement Audit (June)

Forestry Services Audit (September)

Investigation Report (March)

Office of the City Auditor Self-Assessment (May)

Recommendation Follow-up Dashboard Report - As at January 13, 2020 (January)

Recommendation Follow-up Dashboard Report - As at June 16, 2020 (June)

Recommendation Follow-up Dashboard Report - As at September 8, 2020 (September)

Recommendation Follow-up Dashboard Report - As at November 2, 2020 (November)

Social Development Branch Audit (November)

 

For More Information

Office of the City Auditor

Telephone 780-496-8300
Fax 780-496-8062
Email city.auditor@edmonton.ca
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