City Government

Reports - Master Listing

Reports are grouped into the following catagories: Cash Handling, Investigations, Audits/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)

(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)

B

Budget Process Review (2003)

Business Licensing Revenue Opportunities Review (2002)

Business Licensing Revenue Opportunity Review Follow-up (2007)

Business Objective Review (2004)

Business Revitalization Zone Review (2005)

C

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

Cellular Telephones Review Follow-up (2006)

City of Edmonton Governance Review (2007)

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

Code of Conduct Development (2002)

Community Facility Services Branch Audit (2011)

Consulting Services Review (2009)

Continuous Monitoring 2006 (2007)

Corporate Business Risk Planning (2003)

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)

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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)

Digital Print Centre – Response to Council Motion (2002)

Digital Print Centre Review (2002)

E

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

Edmonton Boxing and Wrestling Commission Governance Review (2006)

Edmonton City Centre Airport (2003)

Edmonton Composter Facility Review (2003)

Edmonton Composting Facility Follow-up (2007)

Edmonton Police Comprehensive Audit - Issue Identificatin & 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 Public Library - Contracted Services Review (2011)

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 System Shift Trades (2009)

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

Employee Internet Usage (2007)

Employee Business Expense Review (2009)

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

Fire Prevention (2009)

First Place Edmonton Home Ownership Unit Draw (2008)

Fleet Services Branch Follow-Up (2009)

Fleet Services Tools Audit (2011)

Fraud Risk Management Review (2010)

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 from Previous Audit Reports (2008)

General Ledger Accounting Procedures (2003)

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 Technology Corporate Audit (2009)

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)

M

MAIN-LINK Post Implementation Review (2008)

Mobile Equipment Services Branch Audit (2007)

Municipal Election 2004 - Observations (2005)

Municipal Election 2007 Report (2008)

Municipal Election 2010 Report (2011)

Back to Audits/Reviews

N

Natural Areas (2003)

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)

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)

Performance Measurement of On-Street Construction (2005)

Planning and Policy (2009)

Privacy Controls for Laptops and Tablets (2009)

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)

Q R S

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)

Software License and Hardware Use (2011)

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)

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)

V W X Y Z

Vehicle Take-Home Permits (2010)

Waste Management Services Audit (2011)

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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

For more information:

Office of the City Auditor

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