| Investigations |
Investigation Report
|
2020 |
| Audits/Reviews |
Access to Digital Assets
|
2019 |
| Audits/Reviews |
Accounts Payable Audit
|
2019 |
| Audits/Reviews |
Affordable Housing Strategies Review
|
2018 |
| Audits/Reviews |
Africa Centre: Governance & Management Review
|
2018 |
| Audits/Reviews |
Arterial Roadway Assessment Audit
|
2022 |
| Audits/Reviews |
Assessment and Taxation Audit
|
2019 |
| Audits/Reviews |
Automated Photo Enforcement Audit
|
2013 |
| Audits/Reviews |
Automated Photo Enforcement Cost Analysis
|
2015 |
| Audits/Reviews |
Automated Photo Enforcement Review
|
2014 |
| Audits/Reviews |
Bridge Maintenance Audit
|
2018 |
| Audits/Reviews |
Building Permit and Inspection Services Audit
|
2014 |
| Audits/Reviews |
Capital Asset Management Audit
|
2023 |
| Audits/Reviews |
Capital Projects Advisory Assistance Status Report
|
2014 |
| Audits/Reviews |
Change Order Process Audit
|
2016 |
| Audits/Reviews |
City Financial Condition Review
|
2020 |
| Audits/Reviews |
City Financial Condition Update
|
2022 |
| Audits/Reviews |
City Governance of Fort Edmonton Park
|
2022 |
| Audits/Reviews |
City Pesticide Use Audit
|
2017 |
| Audits/Reviews |
City Productivity Audit
|
2013 |
| Audits/Reviews |
City Productivity and Performance Audit (Part 1): Management Staffing Analysis
|
2020 |
| Audits/Reviews |
City Productivity and Performance Audit (Part 2): Productivity and Performance Measure Analysis
|
2020 |
| Audits/Reviews |
City Streets Audit
|
2014 |
| Audits/Reviews |
City's Response to Homelessness Audit
|
2022 |
| Audits/Reviews |
Cloud Computing Audit
|
2021 |
| Audits/Reviews |
Coin Processing Audit
|
2016 |
| Audits/Reviews |
Communications and Engagement Department Review
|
2020 |
| Audits/Reviews |
Community and Recreation Facilities Cash Controls
|
2015 |
| Audits/Reviews |
Community Programs Review
|
2014 |
| Audits/Reviews |
Community Projects in Neighbourhood Parks Process Audit
|
2018 |
| Audits/Reviews |
Competitive Procurement Evaluation Process Audit
|
2017 |
| Audits/Reviews |
Conflict of Interest Program Audit
|
2019 |
| Audits/Reviews |
Consultant Services Review
|
2018 |
| Audits/Reviews |
Continuous Auditing: Corporate Procurement Card Controls
|
2016 |
| Audits/Reviews |
Continuous Auditing - Employee Master File and Payroll Transactions
|
2019 |
| Audits/Reviews |
Contract Tendering Process Review
|
2012 |
| Audits/Reviews |
Corporate Culture Audit
|
2017 |
| Audits/Reviews |
Council and Council Committee Reports Audit
|
2023 |
| Audits/Reviews |
Current Planning Reserve Audit
|
2018 |
| Audits/Reviews |
Development Permit Fee Collection Review
|
2012 |
| Audits/Reviews |
Development Securities Review
|
2013 |
| Audits/Reviews |
Drainage Services Branch Audit
|
2013 |
| Audits/Reviews |
Edmonton Combative Sports Commission Fee Review
|
2012 |
| Audits/Reviews |
Edmonton Economic Development Corporation Audit
|
2019 |
| Audits/Reviews |
Edmonton Police Service Payroll Audit
|
2012 |
| Audits/Reviews |
Edmonton Police Service Staffing Audit
|
2017 |
| Audits/Reviews |
Edmonton Transit Administration Review
|
2013 |
| Audits/Reviews |
Edmonton Transit Services Bus and LRT Review
|
2016 |
| Audits/Reviews |
Edmonton Waste Management Centre Contract Review
|
2015 |
| Audits/Reviews |
Electrical Services Contract Management Audit
|
2021 |
| Audits/Reviews |
Emergency Management Governance and Risk Assessment Audit
|
2019 |
| Audits/Reviews |
Employee Absenses and Overtime Audit
|
2023 |
| Audits/Reviews |
Employee Business Expenses Audit
|
2016 |
| Audits/Reviews |
Enforcement Services Management and Support Audit
|
2022 |
| Audits/Reviews |
Enterprise Performance Management Audit
|
2023 |
| Audits/Reviews |
Environmental Strategies Audit
|
2021 |
| Audits/Reviews |
ETS Revenue Management Audit
|
2019 |
| Investigations |
ETS Workforce Development Investigation
|
2019 |
| Audits/Reviews |
Evaluated Receipt Settlement Audit
|
2020 |
| Audits/Reviews |
Facade Improvement Program and Development Incentive Program Review
|
2017 |
| Audits/Reviews |
Fire Rescue Services Branch Audit
|
2013 |
| Audits/Reviews |
Fleet Safety Audit
|
2014 |
| Audits/Reviews |
Fleets Services Branch Audit
|
2015 |
| Audits/Reviews |
Forestry Services Audit
|
2020 |
| Audits/Reviews |
Fraud Risk Management
|
2016 |
| Audits/Reviews |
Google Procurement Process Review
|
2014 |
| Audits/Reviews |
Grant Administration Audit
|
2012 |
| Audits/Reviews |
Grants and Subsidies Audit
|
2023 |
| Audits/Reviews |
Historic Resources Management Program Audit
|
2021 |
| Audits/Reviews |
Information Protection Readiness for Securing Personal Information
|
2014 |
| Audits/Reviews |
Information Technology Disaster Recovery Planning Audit - Redacted Public Report
|
2018 |
| Audits/Reviews |
Information Technology General Controls - Risk Management
|
2016 |
| Audits/Reviews |
Information Technology Security Review
|
2012 |
| Investigations |
Investigation Current Planning Future State (eServices) Project 2010 - 2015
|
2018 |
| Audits/Reviews |
Investment Policy Review
|
2018 |
| Audits/Reviews |
IT Asset Management Audit
|
2023 |
| Audits/Reviews |
IT Process Ownership Audit
|
2022 |
| Audits/Reviews |
Landscaping Securities
|
2014 |
| Audits/Reviews |
Law Branch Audit
|
2013 |
| Audits/Reviews |
Metro Line LRT Signalling System Audit
|
2015 |
| Audits/Reviews |
Multi-Sport Tournament Recreation Site (MTRS) Contract Review
|
2012 |
| Audits/Reviews |
2013 Municipal Election Audit
|
2014 |
| Audits/Reviews |
2017 Municipal Election Audit
|
2018 |
| Audits/Reviews |
2021 Municipal Election
|
2022 |
| Audits/Reviews |
Neighbourhood Renewal Program Audit
|
2016 |
| Audits/Reviews |
Office of the City Auditor External Quality Assessment
|
2015 |
| Audits/Reviews |
Office of the City Auditor Self-Assessment
|
2020 |
| Audits/Reviews |
Open Spaces Asset Transfer Audit
|
2021 |
| Audits/Reviews |
Parks and Roads Services Yard Operations Audit
|
2019 |
| Audits/Reviews |
Pedestrian Crosswalk Audit
|
2017 |
| Audits/Reviews |
Performance Measures Validation
|
2015 |
| Audits/Reviews |
Performance Measures Validation
|
2016 |
| Audits/Reviews |
Performance Measures Validation
|
2017 |
| Audits/Reviews |
Performance Measures Validation
|
2018 |
| Audits/Reviews |
POSSE System Review
|
2017 |
| Audits/Reviews |
Proactive Audit Involvement in Capital Projects
|
2015 |
| Audits/Reviews |
Project Management of Transportation Infrastructure Audit
|
2022 |
| Audits/Reviews |
Public Involvement Audit
|
2014 |
| Audits/Reviews |
Queen Elizabeth Park - Phase 1 Review
|
2016 |
| Audits/Reviews |
Real Estate Branch Audit
|
2021 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at January 13, 2020
|
2020 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at June 16, 2020
|
2020 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at September 8, 2020
|
2020 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at November 2, 2020
|
2020 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at January 25, 2021
|
2021 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at March 29, 2021
|
2021 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at May 27, 2021
|
2021 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at November 10, 2021
|
2021 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at February 22, 2022
|
2022 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at May 27, 2022
|
2022 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at September 29, 2022
|
2022 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at January 24, 2023
|
2023 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at April 19, 2023
|
2023 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at June 9, 2023
|
2023 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at September 1, 2023
|
2023 |
| Audits/Reviews |
Reserve Funds Governance and Management Review
|
2021 |
| Audits/Reviews |
Residential Infill Audit
|
2019 |
| Audits/Reviews |
Safety Codes Permits and Inspections Audit
|
2022 |
| Audits/Reviews |
Snow and Ice Control Audit
|
2021 |
| Audits/Reviews |
Social Development Branch Audit
|
2020 |
| Audits/Reviews |
Social Media Review
|
2014 |
| Audits/Reviews |
Sole and Single Source Audit
|
2016 |
| Audits/Reviews |
South Edmonton Sanitary Sewer Installation Tender Review
|
2014 |
| Audits/Reviews |
South LRT Insurance and Damage Claims Process Review
|
2012 |
| Audits/Reviews |
Touch the Water Project Audit
|
2019 |
| Audits/Reviews |
Traffic Shortcutting Audit
|
2015 |
| Audits/Reviews |
Transportation Contributed Assets Review
|
2015 |
| Investigations |
Ukrainian Canadian Archives and Museum of Alberta Funding Agreement Investigation
|
2019 |
| Audits/Reviews |
Use of IT Contracted Resources Audit
|
2022 |
| Audits/Reviews |
Utilities Infrastructure Branch Audit
|
2016 |
| Audits/Reviews |
Valley Line LRT P3 and Delivery Audit
|
2023 |
| Audits/Reviews |
Vendor Master File Audit
|
2017 |
| Audits/Reviews |
Waste Services Audit
|
2018 |
| Audits/Reviews |
Wicihitowin Circle of Shared Responsibility Society Review
|
2013 |
| Audits/Reviews |
Winter Street Sand Recycling and Mixing Program Audit
|
2016 |
| Annual Reports |
2022 Annual Report
|
2022 |
| Annual Reports |
2021 Annual Report
|
2021 |
| Annual Reports |
2020 Annual Report
|
2020 |
| Annual Reports |
2019 Annual Report
|
2019 |
| Annual Reports |
2018 Annual Report
|
2018 |
| Annual Reports |
2017 Annual Report
|
2017 |
| Annual Reports |
2016 Annual Report
|
2016 |
| Annual Reports |
2015 Annual Report
|
2016 |
