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 | Dedicated Accessible Transit Service (DATS) Audit | 2025 |
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 | Facility Maintenance Services Audit | 2024 |
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 | Fraud Risk Management Audit | 2024 |
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 | Recommendation Follow-up Dashboard Report - As at November 7, 2024 | 2024 |
Audits/Reviews | Recommendation Follow-up Dashboard Report - As at January 30, 2025 | 2025 |
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 |