| 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 |
Blatchford Development Performance Management Audit |
2024 |
| 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 311 Requests Audit |
2023 |
| Audits/Reviews |
City's Response to Homelessness Audit |
2022 |
| Audits/Reviews |
Civic Agencies Governance Audit |
2023 |
| 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 |
Emergency Support Response Team Reception Centre Management Audit |
2024 |
| 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 |
Environmental and Climate Governance Audit |
2024 |
| Audits/Reviews |
Equitable Recreation Programming Audit |
2024 |
| 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 |
Publicly Reported Community Indicators |
2024 |
| 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 |
Recommendation Follow-up Dashboard Report - As at November 10, 2023 |
2023 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at February 29, 2024 |
2024 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at March 28, 2024 |
2024 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at June 6, 2024 |
2024 |
| Audits/Reviews |
Recommendation Follow-up Dashboard Report - As at August 20, 2024 |
2024 |
| 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 |
Waste Collections Audit |
2024 |
| Audits/Reviews |
Wicihitowin Circle of Shared Responsibility Society Review |
2013 |
| Audits/Reviews |
Winter Street Sand Recycling and Mixing Program Audit |
2016 |
| Annual Reports |
2023 Annual Report |
2023 |
| 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 |
2015 |
