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Audit

Accessibility

Reports

Because the Audit Department directly reports to Council through Audit Committee, our audit reports are tabled at Council, and as such, become public documents.


Annual Reports & Audit Plans

These reports are in accordance with the City Organization By-law 7100/97 section 19(d)(iii) which specifies that the Audit Committee will receive and review the City Auditor's Annual Report on Performance and approve the Audit Department's annual Audit Plan.

Document Name Date of Report Date Adopted
Strategic Plan and Audit Plan 2017-2018 2017-01 2017-04
2015 Annual Report on Performance 2016-03 2016
Audit Plan 2015 – 2018, 2016 Update 2016-03 2016
2014 Report on Performance 2015-04 2015
Audit Plan 2015 – 2018 2015-05 2015
Fraud & Waste Hotline Annual Report 2015-01 2015
2013 Report on Performance 2014-06 2014
Audit Plan 2011-2014, 2014 Update 2014-05 2014
Fraud & Waste Hotline Annual Report 2013 2014-02 2014
2012 Report on Performance 2014-04 2013
Audit Plan 2013 Update 2013-03 2013
Fraud Hotline Annual Report 2012 2013-02 2013
2011 Report on Performance 2012-04 2012
Audit Plan 2012 Update 2012-04 2012
2010 Annual Report 2011-03 2011
Audit Plan 2011 - 2014 2011-04 2011
2009 Annual Report   2009
Audit Plan for 2009 - 2010   2009
Annual Report for 2006 - 2008   2008
Business Plan 2007 to 2009   2007
Audit Plan 2007 to 2009   2007

Audit Reports

The Audit Department conducts examinations of the operations of the City and its affiliated bodies to assist Council in its governance role of ensuring the Public Service's accountability for the quality of stewardship over public funds and for the achievement of value for money in City operations. The findings are reported to Council through the Audit Committee (Executive Policy Committee) and an audit report becomes a public document after communication to City Council.

Document Name Date of Report Date Adopted
Winnipeg Police Board Effectiveness Evaluation 2017-01 2017-04
Audit Department Peer Review 2016-12 2017-04
Emergency Mechanical Services Branch Audit 2016-02 2016
Fraud and Waste Hotline Performance Evaluation 2016-02 2016
Community By-law Enforcement Services 2015-09 2015
311 Contact Centre 2014-12 2015
Waverley West Arterial Roads Project Audit 2014-12 2015
City of Winnipeg - Real Estate Management Review 2014-06 2014
Quantity Surveying and Cost Consulting Services For Winnipeg Police Service Headquarters 2014-07 2014
Winnipeg Police Service Headquarters Construction Project Audit 2014-07 2014
Workplace Safety Audit 2013-11 2014
New Fire Paramedic Stations Construction Project 2013-10 2013
Non-Monetary Real Estate Grants Audit 2013-01 2013
Safety Review of the City of Winnipeg Aquatic Services 2013-02 2013
Winnipeg Police Service Civilianization Audit 2012-10 2013
Review of the Assiniboine Active Transportation Bikeway 2011-09 2012
Review of Winnipeg Public Library Services 2011-10 2012
Review of the Hired Equipment Process 2012-06 2012
Audit of the Professional Services Contract with Winnipeg Airports Authority 2012-05 2012
Corporate Leadership Training and Development Audit 2011-09 2012
Animal Services By-Law Enforcement Audit Final Report 2010-12 2011
Fraud & Waste Hotline Research Study 2010-09 2011
Local Improvements Audit Final Report 2010-07 2011
Risk Management Audit Final Report 2011-01 2011
Traffic Signals Branch Performance Audit 2010-11 2011
Winnipeg Golf Services Final Report 2010-11 2011
Winnipeg Parking Authority Operational Audit Report Final 2010-11 2011
Business Resumption Planning Audit 2010-01 2010
Winnipeg Fleet Management Performance Audit 2010-01 2010
Building Permits & Inspections Service Audit 2009-09 2009
Capital Project Management Audit 2008-11 2009
Winnipeg Fire Paramedic Service Overtime Audit 2009-05 2009
Winnipeg Police Service Overtime Audit 2008-10 2009
Workforce Planning Audit 2007-12 2008
IT Security Awareness Assessment 2008-06 2008
Grant Administration Audit 2008-03 2008
Capital Assets Review 2007-04 2007
Ambulance Revenue Audit 2007-04 2007
Aquatics Revenue Audit 2007-01 2007
Permits Revenue Audit 2007-04 2007
Performance Audit of CentreVenture 2006-09 2006
Reserves Administration Audit 2006-12 2006
Public Works Asset Management Performance Audit -- Facilities Maintenance 2006-06 2006
Use of Consultants Audit 2006-06 2006
Photo Enforcement Program Review 2006-02 2006
Audit of the Special Operating Agencies Initiative 2006-02 2006

Quarterly Report Cards

These reports are in accordance with the City Organization By-law 7100/97 section 19(d)(iv) that the Audit Committee will receive and review audit reports, and table such reports with its recommendations at a regular meeting of Executive Policy Committee.

In 2006, the Status of Audit Recommendations Quarterly Report Card was introduced at the request of Audit Committee. The Quarterly Report Card advises on the status of implementation of past audit recommendations and is produced at the end of March, June, September and December.

Starting in 2015, the quarterly report card process was enhanced to provide assurance on all recommendations deemed to be implemented where supporting documentations are reviewed by the Audit Department to confirm that recommendations have been implemented.

Document Name Date of Report Date Adopted
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Report Quarter 3 2017-01 2017-04
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Report Quarter 2 2017-01 2017-04
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Report Quarter 1 2016-08 2016-12
Quarterly Report Card - 2016 Quarter 4 2017-01 2017-04
New Fire Paramedic Stations Construction Project - Status Report 2016 Quarter 4 2017-01 2017-04
Winnipeg Police Service Headquarters Construction Project - Status Report 2016 Quarter 4 2017-01 2017-04
Quarterly Report Card - 2016 Quarter 3 2016-10 2016-12
New Fire Paramedic Stations Construction Project - Status Report 2016 Quarter 3 2016-10 2016-12
Winnipeg Police Service Headquarters Construction Project - Status Report 2016 Quarter 3 2016-10 2016-12
Real Estate Management Review - Status Report 2016 Quarter 3 2016-10 2016-12
Quarterly Report Card - 2016 Quarter 2 2016-07 2016-09
New Fire Paramedic Stations Construction Project - Status Report 2016 Quarter 2 2016-07 2016-09
Winnipeg Police Service Headquarters Construction Project - Status Report 2016 Quarter 2 2016-07 2016-09
Real Estate Management Review - Status Report 2016 Quarter 2 2016-07 2016-09
Quarterly Report Card - 2016 Quarter 1 2016-04 2016-06
New Fire Paramedic Stations Construction Project - Status Report 2016 Quarter 1 2016-04 2016-06
Winnipeg Police Service Headquarters Construction Project - Status Report 2016 Quarter 1 2016-04 2016-06
Real Estate Management Review - Status Report 2016 Quarter 1 2016-04 2016-06
Quarterly Report Card - 2015 Quarter 4 2016-01 2016-02
New Fire Paramedic Stations Construction Project – Status Report 2015 Quarter 4 2016-01 2016-02
Winnipeg Police Service Headquarters Construction Project - Status Report 2015 Quarter 4 2016-01 2016-02
Real Estate Management Review - Status Report 2015 Quarter 4 2016-01 2016-02
Quarterly Report Card - 2015 Quarter 3 2015-10 2016-01
New Fire Paramedic Stations Construction Project - Status Report 2015 Quarter 3 2015-10 2016-01
Winnipeg Police Service Headquarters Construction Project - Status Report 2015 Quarter 3 2015-10 2016-01
Real Estate Management Review - Status Report 2015 Quarter 3 2015-10 2016-01
Quarterly Report Card - 2015 Quarter 2 2015-07 2015-10
New Fire Paramedic Stations Construction Project - Status Report 2015 Quarter 2 2015-07 2015-10
Winnipeg Police Service Headquarters Construction Project - Status Report 2015 Quarter 2 2015-07 2015-10
Real Estate Management Review - Status Report 2015 Quarter 2 2015-07 2015-10
Quarterly Report Card - 2015 Quarter 1 2015-04 2015-07
New Fire Paramedic Stations Construction Project - Status Report 2015 Quarter 1 2015-04 2015-07
Winnipeg Police Service Headquarters Construction Project - Status Report 2015 Quarter 1 2015-04 2015-07
Real Estate Management Review - Status Report 2015 Quarter 1 2015-04 2015-07
Last update: April 25, 2017