Auditor General Reports
The following materials have been submitted and presented to City Council, or previously to City Council through the Corporate Services Standing Committee, by the Auditor General.
*Items noted with the asterisk identify reports and work conducted prior to the appointment of an auditor general and were therefore not overseen or reviewed by the auditor general.
2022/2023 Internal Audit Year:
Status Report
- Internal Audit Summary Report December 1, 2021, to April 30, 2022
- Validation of Management's Progress on Action Plans in 2022
- Auditor General Status Update Report - June 16, 2023
2021/2022 Internal Audit Year:
Status Report
2021/2022 Reports
2020/2021 Internal Audit Year:
Status Report
- Internal Audit Summary Report May 1, 2020, to October 31, 2020
- Internal Audit Summary Report November 1, 2020, to April 30, 2021
2020/21 Reports
- Fraud risk mitigation review
- Covid-19 Health & Safety - Reopening of Workplace and Facilities - Sprint 1
- Covid-19 Health & Safety - Reopening of Workplace and Facilities - Sprint 2
- Liquidity Management Review - Sprints 1 & 2
- Management Action Plan Validation (MAPV) Report
- Annual Performance Report 2020-2021
Special Reports Issued
- Complaint Investigation Report - Auditor General Role
- Hotline Investigation Report - Sandwich South Secondary Expansion and Aboriginal Consult
- Hotline Investigation Report - Citizen Property Concern
2019/2020 Internal Audit Year:
Status Report
- Internal Audit Summary Report May 1, 2019, to August 31, 2019*
- Internal Audit Summary Report September 1, 2019, to December 31, 2019*
- Internal Audit Summary Report January 1, 2020, to April 30, 2020
2019/20 Reports
- HR Recruiting Process & Retention Strategy Internal Audit Report*
- Planning and Development Internal Audit Report*
- Security Incident Prevention and Mitigation Report
- Value for Money (VFM) - Purchased Services - Winter Road Clearing Report
- Management Action Plan Validation (MAPV) Report
- Annual Performance Summary