(all pdf format)
Because the Audit Department directly reports to Council through Audit Committee, our audit reports are tabled at Council, and as such, become public documents.
2011
- 2010 Annual Report (pdf, 283kb)
- Animal Services By-Law Enforcement Audit Final Report (pdf, 402kb)
- Audit Plan 2011 - 2014 (pdf, 156kb)
- Fraud and Waste Hotline Research Study (pdf, 167kb)
- Local Improvements Audit Final Report (pdf, 190kb)
- Risk Management Audit Final Report (pdf, 345kb)
- Traffic Signals Branch Performance Audit (pdf, 215kb)
- Winnipeg Golf Services Final Report (pdf, 7,774kb)
- Winnipeg Parking Authority Operational Audit Report Final (pdf, 144kb)
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 McGillivary 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)
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