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Reports are grouped into the following categories:  Cash HandlingInvestigationsAudits/Reviews, and Annual Reports.

Cash Handling

Animal Control Pound Section - Follow-up (2003)

Asset Management & Public Works, Cloverbar Waste Management -  Cash Handling Review (2004)

City Archives (2005)

City Archives Cash Handling Follow-Up (2008) 

Cash Handling Contingency Process Review (2002)

City Centre West Parkade (2005)

Commonwealth Stadium (2003)

Community Services Bookings and Information (2003)

Community Services Revenue Controls Review (2002)

Eastglen Leisure Centre (2007)

Edmonton Transit - Cash Handling Review (2006)

Edmonton Transit Information Centre - Cash Handling Review (2005)

Edmonton Transit Information Centre - Cash Handling Review Follow-Up (2007) 

ERD Public Safety and Education (2003)

Kinsmen Sport Centre - Cash Handling Review (2005)

Kinsmen Sports Centre - Cash Handling Review Follow-Up (2008)

Mitchell Garage - Cash Handling Review (2008) 

North Eco Station - Cash Handling Review (2007) 

Office of the City Clerk (2003)

Photo Radar Cash Handling Review (2005)

Planning and Development (2003)

Point of Sale Transaction Review (2006)

Recreation Facilities Branch (2002)

Rundle and Hawrelak Park Concessions - Cash-Handling (2005)

Rundle and Hawrelak Park Concessions Cash Handling Review Follow-Up (2008)

South ECO Station - Cash Handling Review (2005)

Surplus Sales - Westwood Facility (2006)

Surplus Sales Cash Handling Review Follow-up (2007)

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Investigations

Cash Theft Investigation - Facility X (2009)

City Owned Leisure Centre - Investigation (2004)

City-Owned Leisure Centre - Investigation (2005)

Counterfeit Edmonton Transit Pass Investigation (2011)

Misuse of Petty Cash (2008) 

Out-of-School Care Facility X (2003)

Out-of-School Care Fraud (2002)

South East Yard (2005)

Stolen Fare Product Investigation (2009)

Tender Conflict of Interest Investigation (2009)

Transit Bus Pass Theft (2002)

Water Contracting (2002)

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Audits/Reviews

A    B   C   D   E    FG    HI   JKL    M   N   O   P   QRS    T   U   VWXYZ

A

Accounts Receivable Process Review (2005)

Accounts Receivable Process Review Follow-up (2007)

Activity Report for the Period November 1, 2007 - March 31, 2008 (2008)

Activity Report October 31, 2008 (2008)

Activity Report First Quarter 2009 (2009)

Activity Report Second Quarter 2009 (2009)

Activity Report Third Quarter 2009 (2009)

Activity Report First Quarter 2010 (2010)

Activity Report First Quarter 2011 (2011)

Activity Report Third Quarter 2011 (2011) 

Assessment and Taxation Branch Audit (2007) 

Assessment Review (2002)

Audit Committee Considerations – Structure and Mandate (2002)

Audit Committee Training and Awareness (2003)

Automated Photo Enforcement Audit (2013)

Automated Photo Enforcement Cost Analysis (2015)

Automated Photo Enforcement Review (2014)

B

Budget Process Review  (2003)

Building Permit and Inspection Services Audit (2014)

Business Licensing Revenue Opportunities Review  (2002)

Business Licensing Revenue Opportunity Review Follow-up (2007) 

Business Objective Review (2004)

Business Improvement Area Review (2005)

C

Capital Construction Audit, Roads Design and Construction Branch (2011)

Capital Projects Advisory Assistance Status Report (2014)

Cellular Telephones Review Follow-up (2006)

Change Order Process Audit (2016)

City of Edmonton Governance Review (2007)

City of Edmonton Non-Profit Housing Corporation (homeEd) Governance Review (2010)

City Pesticide Use Audit (2017)

City Productivity Audit (2013)

City Streets Audit (2014)

Code of Conduct Development (2002)

Coin Processing Audit (2016)

Community and Recreation Facilities Cash Controls (2015)

Community Facility Services Branch Audit (2011)

Community Programs Review (2014)

Competitive Procurement Evaluation Process Audit (2017)

Consulting Services Review (2009)

Continuous Monitoring 2006 (2007)

Continuous Auditing: Corporate Procurement Card Controls (2016)

Contract Tendering Process Review (2012) 

Corporate Business Risk Planning (2003)

Corporate Culture Audit (2017)

Corporate Environmental Review (2009)

Corporate Overtime (2003)

Corporate Overtime Follow-up (2006)

Corporate Procurement Card Duplicate Payments Review (2011) 

Corporate Procurement Card Program (2006)

Corporate Procurement Card Program Follow-Up (2008) 

Corporate Procurement Card Technology Conversion (2004)

Back to Audits/Reviews

D

DATS Service Provision Review  (2002)

Debenture Servicing  (2006)

Debenture Servicing Audit Follow-up  (2007)  

Delegation of Authority Follow-up  (2003)

Development Compliance Branch Audit  (2005)

Development Permit and Cornerstones Funding (2010)

Development Permit Fee Collection Review (2012)

Development Securities Review (2013) 

Digital Print Centre – Response to Council Motion  (2002)

Digital Print Centre Review  (2002)

Drainage Services Branch Audit (2013) 

E

Economic Development Edmonton Follow-up (financial framework)  (2002)

Edmonton Boxing and Wrestling Commission Governance Review  (2006)  

Edmonton City Centre Airport  (2003)

Edmonton Combative Sports Commission Fee Review (2012) 

Edmonton Composter Facility Review  (2003)

Edmonton Composting Facility Follow-up (2007)

Edmonton Police Comprehensive Audit - Issue Identification & Prioritization  (2004)

Edmonton Police Service - Governance (2005)

Edmonton Police Service Governance Follow-up (2007)

Edmonton Police Service Governance 2nd Follow-up (2008)

Edmonton Police Service Overtime Review  (2004)

Edmonton Police Service Overtime Review Follow-up  (2006)

Edmonton Police Service Overtime Review Follow-up (2008)

Edmonton Police Service Payroll Audit (2012)

Edmonton Police Service Staffing Audit (2017)

Edmonton Public Library - Contracted Services Review (2011)

Edmonton Transit Administration Review (2013) 

Edmonton Transit Branch (2006)

Edmonton Transit Branch Follow-Up (2009) 

Edmonton Transit Fare Evasion Review  (2005)

Edmonton Transit Fare Evasion Review Follow-up (2007)

Edmonton Transit Services Bus and LRT Review (2016)

Edmonton Transit System Shift Trades (2009)

Edmonton Waste Management Centre Contract Review (2015)  

Electronic Funds Transfer (EFT) - Pilot Vendor Payments  (2006)

Employee Internet Usage  (2007)

Employee Business Expense Review (2009)

Employee Business Expenses Audit (2016)

Enterprise Risk Management (2005)

EPS Charitable and Fund Raising Activities Review  (2006)

EPS Pawnshop Contract Award (2005)

Ethics Review Framework  (2005)

Expenditure and Revenue Review 2003  (2002)   

External Legislation Review  (2005)

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F  G

Facade Improvement Program and Development Incentive Program Review (2017)

Fire Prevention (2009)

Fire Rescue Services Branch Audit (2013)

First Place Edmonton Home Ownership Unit Draw (2008)

Fleet Safety Audit (2014)

Fleets Services Branch Audit (2015)

Fleet Services Branch Follow-Up (2009)

Fleet Services Tools Audit (2011)

Follow-Up of Recommendations - For the Period April 2010 through November 2010 (2011)

Follow-Up of Recommendations - For the Period December 2010 through July 2011 (2011)

Follow-Up of Recommendations - For the Period August 2011 through April 2012 ((2012)

Follow-Up of Recommendations - For the Period May 2012 through December 2012 (2013)

Follow-Up of Recommendations - For the Period January 2013 through September 2013 (2013)

Follow-Up of Recommendations - For the Period October 2013 through August 2014 (2014)

Follow-Up of Recommendations - For the Period September 2014 through June 2015 (2015)

Follow-Up of Recommendations from Previous Audit Reports (2008)

Fraud Risk Management Review (2010)

Fraud Risk Management (2016)

General Ledger Accounting Procedures  (2003)

Google Procurement Process Review (2014)

Grant Administration Audit (2012) 

Greater Edmonton Foundation Audit (2004)

H  I

Heritage Grant and Downtown Housing Reinvestment Grant Investigation  (2007)

Hired Equipment Review  (2005)

Hotline Evaluation, Leading Practice Review  (2006)

Hotline Activity Report - January to March 2007  (2007)

Human Resources Branch Audit (2008)  

Human Resources Information System Post Implementation Review  (2004)

Ice Allocation and Booking Processes Review (2008)

Information Protection Readiness for Securing Personal Information (2014)

Information Technology Corporate Audit (2009)

Information Technology General Controls - Risk Management (2016)

Information Technology Security Review (2012) 

Investment Compliance  (2004)

Investment Funds Transfer (2008)  

Investment Process Review  (2003)

J  K  L

Land and Buildings Branch Audit (2008)

Landscaping Securities (2014)

Law Branch Audit (2013) 

M

MAIN-LINK Post Implementation Review (2008)

Metro Line LRT Signalling System Audit (2015)

Mobile Equipment Services Branch Audit  (2007)

Multi-Sport Tournament Recreation Site (MTRS) Contract Review (2012) 

Municipal Election 2004 - Observations  (2005)

Municipal Election 2007 Report (2008)

Municipal Election 2010 Report (2011)

2013 Municipal Election Audit (2014) 

Back to Audits/Reviews

N

Natural Areas  (2003)

Neighbourhood Renewal Program Audit (2016)

Non-Profit Housing Corporation (homeEd) Financial Review (2011) 

O

Office of the City Auditor First Quarter 2007 Activity Report  (2007)

Office of the City Auditor External Quality Assessment (2011)

Office of the City Auditor External Quality Assessment (2015)

Office of the City Auditor 2012 Second Quarter Activity Report (2012)

Office of the City Auditor 2013 First Quarter Activity Report (2013)

Office of the City Auditor 2014 First Quarter Activity Report (2014)

Office of the City Auditor 2014 Third Quarter Activity Report (2014)

Operating Budget Process Review (2009) 

Out of School Care Process Review  (2002)

Overtime Review (2010) 

P

P3 Benefits and Risks (2008)

Parks Branch Audit (2010)

Payroll and Benefits Service Provision (2002)

Pedestrian Crosswalk Audit (2017)

Performance Measurement of On-Street Construction (2005)

Performance Measures Validation (2015)

Performance Measures Validation (2016)

Performance Measures Validation (2017)

Planning and Policy (2009)

POSSE System Review (2017)

Privacy Controls for Laptops and Tablets (2009)

Private Vehicle Reimbursement Audit (2012)

Proactive Audit Involvement in Capital Projects (2015) 

Professional Services Sole Source Contracts Review  (2005)

Professional Services Agreements, Sole Source Review Follow-Up (2008)

Project Change Order Review  (2006)

Property Assessment Data  (2006)

Property Assessment Data Follow-Up (2008)

Public Involvement Audit (2014)

Q  R  S

Queen Elizabeth Park - Phase 1 Review (2016)

Recommendation Follow-up Dashboard Report - As at October 30, 2015 (2015)

Recommendation Follow-up Dashboard Report - As at February 4, 2016 (2016)

Recommendation Follow-up Dashboard Report - As at March 31, 2016 (2016)

Recommendation Follow-up Dashboard Report - As at May 31, 2016 (2016)

Recommendation Follow-up Dashboard Report - As at September 15, 2016 (2016)

Recommendation Follow-up Dashboard Report - As at November 10, 2016 (2016)

Recommendation Follow-up Dashboard Report - As at January 27, 2017 (2017)

Recommendation Follow-up Dashboard Report - As at March 31, 2017 (2017)

Recommendation Follow-up Dashboard Report - As at June 19, 2017 (2017)

Recommendation Follow-up Dashboard Report - As at August 31, 2017 (2017)

Recommendation Follow-up Dashboard Report - As at November 14, 2017 (2017)

Review of Payment Controls (2009)

Right to Audit Project Summary  (2004)

Semi-Annual Recommendations Follow-Up (2010)

Shared Services Review  (2005)

Skyreach Centre  (2003)

Snow and Ice Control Cost Effectiveness (2009) 

Social and Recreation Services Comprehensive Branch Audit  (2005)

Social Media Review (2014)

Software License and Hardware Use (2011)

Sole and Single Source Audit (2016)

South Edmonton Sanitary Sewer Installation Tender Review (2014)

South LRT Insurance and Damage Claims Process Review (2012) 

Street Light Poles - Powder Coating Investigation (2007)

Back to Audits/Reviews

T

3-1-1 Call Centre Review (2010)

23rd Avenue & Gateway Boulevard Interchange Project Review (2008)

Telecommunications - Cellular Telephone Review  (2002)

Telecommunications – Technology Review  (2003)

Traffic Shortcutting Audit (2015)

Transportation Contributed Assets Review (2015)

Transportation Planning Branch  (2006)

Transportation Planning Branch Follow-Up (2010) 

Travel and Training Review  (2002)

U

U-Pass Review (2009)

Used Oil Contract Award (2005)

Utilities Infrastructure Branch Audit (2016)

V  W  X  Y  Z

 

Vehicle Take-Home Permits (2010)

Vendor Master File Audit (2017)

Waste Management Services Audit (2011)

 Wicihitowin Circle of Shared Responsibility Society Review (2013)

Winter Street Sand Recycling and Mixing Program Audit (2016)

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Annual Reports

2001 Annual Report  

2002 Annual Report  

2003 Annual Report  

2004 Annual Report  

2005 Annual Report

2006 Annual Report

2007 Annual Report

2008 Annual Report 

2009 Annual Report

2010 Annual Report

2011 Annual Report

2012 Annual Report

2013 Annual Report

2014 Annual Report

2015 Annual Report

2016 Annual Report

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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