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The City Auditor works to hold the City accountable to Edmontonians.
Working independently from Administration, the City Auditor is appointed by City Council to provide internal audit services. The Office of the City Auditor audits Administration, and advises Council and Administration on areas for improvement or opportunities to add value to programs and services.
The outlines the responsibilities of this position.
Enhancing Edmontonians’ trust through independent, value-add internal audit and advisory services.
Integrity: We are ethical, truthful, and transparent.
Accountability: We honour our commitments and take responsibility for our actions.
Unbiased: We are independent and objective.
Collaborative: We respectfully listen and work towards common goals.
Committed to continuous improvement: We embrace learning and innovation.
View Master Listing of Audit Reports
(August)
(November)
(November)
(January)
(June)
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(April)
(August)
(January)
(April)
(June)
(September)
(November)
(August)
Following are the audit reports issued by the Office of the City Auditor during 2022.
(March)
(May)
(October)
(October)
(May)
(October)
(March)
(March)
(February)
(May)
(October)
(October)
(March)
Following are the audit reports issued by the Office of the City Auditor during 2021.
Cloud Computing Audit (January)
(November)
Environmental Strategies Audit (May)
(November)
Open Spaces Asset Transfer Audit (March)
Real Estate Branch Audit (March)
Recommendation Follow-up Dashboard Report - As at January 25, 2021 (January)
Recommendation Follow-up Dashboard Report - As at March 29, 2021 (March)
Recommendation Follow-up Dashboard Report - As at May 27, 2021 (May)
(November)
(November)
Snow and Ice Control Audit (January)
Following are the audit reports issued by the Office of the City Auditor during 2020.
City Financial Condition Review (November)
City Productivity and Performance Audit (Part 1): Management Staff Analysis (September)
City Productivity and Performance Audit (Part 2): Productivity and Performance Measure Analysis (November)
Communications and Engagement Department Review (January)
Evaluated Receipt Settlement Audit (June)
Forestry Services Audit (September)
Investigation Report (March)
Office of the City Auditor Self-Assessment (May)
Recommendation Follow-up Dashboard Report - As at January 13, 2020 (January)
Recommendation Follow-up Dashboard Report - As at June 16, 2020 (June)
Recommendation Follow-up Dashboard Report - As at September 8, 2020 (September)
Recommendation Follow-up Dashboard Report - As at November 2, 2020 (November)
Social Development Branch Audit (November)
City Council passed Bylaw 16097 Audit Committee Bylaw on October 4, 2012. Bylaw 16097 prescribes the powers, functions, duties, structure and procedures for Audit Committee.
The Office has a 2023 operating budget of $2,995,000 with 16 staff members reporting to the City Auditor.
The Fraud and Whistleblower Protection Directive, A1464 was approved on January 19, 2017. The purpose of this directive is to set procedures for the prevention, detection, reporting and investigation of suspected fraud, as well as the processes for reporting and resolving complaints of retaliation. The Fraud Reporting and Investigation Procedure outlines the procedure for the prevention and reporting of suspected fraud within the City of Edmonton. The Whistleblower Protection Procedure outlines the process for the reporting and resolution of retaliation complaints.
Communications to and from the Office of the City Auditor are handled in accordance with Freedom of Information and Protection of Privacy legislation.
| Telephone | 780-496-8300 |
|---|---|
| city.auditor@edmonton.ca |
