2010
Business Resumption Planning Audit (pdf,
155kb)
Winnipeg Fleet Management Performance Audit (pdf,
871kb)
2009
2009 Annual Report (pdf,
279kb)
Audit Plan for 2009 - 2010 (pdf,
152kb)
Building Permits & Inspections Service Audit (pdf,
287kb)
Capital Project Management Audit (pdf,
1.76MB)
Winnipeg Fire Paramedic Service Overtime Audit (pdf,
256kb)
Winnipeg Police Service Overtime Audit (pdf,
653kb)
2008
Annual Report for 2006 - 2008 (pdf,
311kb)
Workforce Planning Audit (pdf,
207kb)
IT Security Awareness Assessment (pdf,
250kb)
Grant Administration Audit (pdf,
103kb)
2007
Business Plan 2007 to 2009
(pdf,
219kb)
Audit Plan 2007 to 2009 (pdf,
155kb)
Capital Assets Review (pdf,
129kb)
Ambulance Revenue Audit (pdf,
129kb)
Aquatics Revenue Audit (pdf,
146kb)
Permits Revenue Audit (pdf,
131kb)
2006
Performance Audit of CentreVenture (pdf,
504kb)
Reserves Administration Audit (pdf,
326kb)
Public Works Asset Management Performance Audit
-- Facilities Maintenance (pdf,
592kb)
Use of Consultants Audit (pdf,
549kb)
Photo Enforcement Program Review (pdf,
529kb)
Audit
of the Special Operating Agencies Initiative (pdf,
887kb)
2005
2005 Report on Performance (pdf,
349kb)
Audit
of Winnipeg Arena Request for Proposal (pdf,
275kb)
Audit
of the Purchasing Card Program (pdf,
693kb)
Performance Audit of the Winnipeg Fire Paramedic Service
Emergency Mechanical Services Branch (pdf,
739kb)
Public Works Asset Management Performance Audit: Phase 1 -
Roadway Construction and Maintenance (pdf,
687kb)
2004
2004 Report on Performance (pdf,
554kb)
Audit Plan 2004 to 2006 (pdf, 189kb)
Audit Planning Process 2004 (pdf, 226kb)
Integrated Risk Management--Building Bridges (pdf, 3.4mb)
Audit
of the Proposed Sale of Parcel A at the Northeast Corner of Waverly Street and
McGillivaray Boulevard (pdf, 271kb)
Review of the Handi-Transit Service (pdf, 567kb)
Review of Internal Controls over the Water and Waste Department's Billing and
Collection Processes (pdf, 81kb)
2003
2003
Report on Performance (pdf, 1.5mb)
Review of
Community Centres 2003 (pdf, 257kb)
2002
Audit of the Land Dedication Reserve Fund (pdf, 120kb)
Review
of the Winnipeg Police Service Communications Centre (pdf, 2,166kb)
2001
2001 Report on Performance (pdf, 405kb)
Audit of the Property Assessment Function (pdf, 762kb)
Community Centres: A Review of the Financial Management Practices (pdf, 75kb)
2000
2000 Report on Performance (pdf, 595kb)
Real Estate Audit Phase I and II (pdf, 629kb)
1999
Audit Department Business Plan and Progress Report: Towards 2000 (pdf, 1096kb)
Review of Winnipeg Police Service Overtime (pdf, 223kb)
1998
Focus on Winnipeg Services (pdf, 644kb)
Canadian Municipal Audit Department Survey 1998 (pdf, 424kb)
Year 2000 Project Preliminary Analysis (pdf, 109kb)
Review of Transit Treasury Branch Cash Handling Controls (pdf, 48kb)
Review of Local Improvements and Miscellaneous Revenue Branch (pdf, 39kb)
Report on the Petty Cash Control and Procedures in Public Works 100 Main
St (pdf, 37kb)
