Site Accessibility Information Access Key 1 to Skip to Top Navigation Access Key 2 to Skip to the Three One One link Access Key 3 to Skip to City of Winnipeg Main Menu Access Key 4 to Skip to Left Navigation Menu Access Key 5 to Skip to Content area Access Key 6 to Skip to Right Sidebar content area Access Key 7 to Skip to Footer Links
City of Winnipeg
|  Link to the City of Winnipeg French websiteFrançais  |
COVID-19: City of Winnipeg response and latest updates on City facilities and services COVID-19 : Mesures prises par la Ville de Winnipeg et dernières nouvelles sur les installations et services municipaux
Fraud & Waste Hotline
Report an Incident Online or Phone: 1‑866‑840‑5837
Audit
Accessibility

Reports

In accordance with the City Organization By-Law No. 7100/97, Audit reports are tabled at Executive Policy Committee; once the documents have been tabled they are public documents. If you require annual reports or audit plans prior to 2014 please .

For your convenience, all of our reports can be found under the following tabs:


Annual Reports

An outline and analysis of the Audit Departments activities in a calendar year.

Document Name Date of Report Date Adopted
2020 Annual Report 2021–02 2021–03
2019 Annual Report 2020-02 2020-05
2018 Annual Report 2019-05 2019-06
2017 Annual Report on Performance 2018-06 2018
2016 Annual Report on Performance 2017-04 2017
2015 Annual Report on Performance 2016-03 2016
2014 Report on Performance 2015-04 2015
Fraud & Waste Hotline Annual Report 2015-01 2015

Audit Plans

The annual plan for the Audit Department.

Document Name Date of Report Date Adopted
Audit Plan 2021 2020-12 2020-11
Audit Plan 2019-2020 - 2020 update 2019-12 2019-12
Strategic Plan and Audit Plan 2019-2020 2019-04 2019-04
Audit Plan 2018 Amended 2018-02 2018-02
Strategic Plan and Audit Plan 2017-2018 2017-01 2017-04
Audit Plan 2015 – 2018, 2016 Update 2016-03 2016
Audit Plan 2015 – 2018 2015-05 2015
Audit Plan 2011-2014, 2014 Update 2014-05 2014

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.

Document Name Date of Report Date Adopted
Contract Vendor Management Audit 2020–12 2021-03
Winnipeg Police Board Effectiveness Evaluation 2020-03 2020-06
Continuous Monitoring - Advisory Report 2020-04 2020-05
Independent Fairness Commissioner - Summary Report Recommendations 2019-07 2019-09
By-Law Amalgamation Audit 2018-06 2018-09
Safety Review of the City of Winnipeg Aquatic Services 2018-04 2018-09
Audit of the William R. Clement Parkway / Sterling Lyon Parkway Extension Project 2018-05 2018-06
Audit of the Legal Services Department 2018-02 2018-02
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2017-04 2017
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
Operational Review of the Winnipeg Police Final Report 2013-10 2013-10
New Fire Paramedic Stations Construction Project 2013-10 2013
City of Winnipeg Operational Review of Public Works 2013-06 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

The Quarterly Report Card advises on the status of implementation of audit recommendations and is typically produced at the end of March, June, September and December.

Document Name Date of Report Date Adopted
New Fire Paramedic Stations Construction Project - 2020 Qtr 4 2021–01 2021-03
Quarterly Report Card - 2020 Quarter 4 2021–01 2021-03
Winnipeg Police Service Headquarters Construction Project - 2020 Qtr 4 2021–01 2021-03
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Final Report 2019-11 2020-11
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit for the Period of December 1, 2018 - February 28, 2019 2019-02 2020-11
Winnipeg Police Service Headquarters Construction Project - 2020 Qtr 3 2020-10 2020-11
New Fire Paramedic Stations Construction Project - 2020 Qtr 3 2020-10 2020-11
Quarterly Report Card - 2020 Quarter 3 2020-10 2020-11
Winnipeg Police Service Headquarters Construction Project - 2020 Qtr 2 2020-07 2020-11
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2020 Quarter 2 2020-07 2020-11
New Fire Paramedic Stations Construction Project - 2020 Qtr 2 2020-07 2020-11
Quarterly Report Card - 2020 Quarter 2 2020-07 2020-11
Winnipeg Police Service Headquarters Construction Project - 2020 Qtr 1 2020-04 2020-05
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2020 Quarter 1 2020-04 2020-05
New Fire Paramedic Stations Construction Project - 2020 Qtr 1 2020-04 2020-05
Quarterly Report Card - 2020 Quarter 1 2020-04 2020-05
Quarterly Report Card - 2019 Quarter 4 2020-02 2020-05
Winnipeg Police Service Headquarters Construction Project - 2019 Qtr 4 2020-02 2020-05
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2019 Quarter 4 2020-02 2020-05
New Fire Paramedic Stations Construction Project - 2019 Qtr 4 2020-02 2020-05
Winnipeg Police Service Headquarters Construction Project - 2019 Qtr 3 2019-10 2019-11
Southwest Rapid Transitway (Stage 2) and Pembina Highway Underpass Audit for the Period of July 1 - November 30, 2018 2019-10 2019-11
Quarterly Report Card - 2019 Quarter 3 2019-10 2019-11
New Fire Paramedic Stations Construction Project - 2019 Qtr 3 2019-10 2019-11
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2019 Quarter 3 2019-10 2019-11
New Fire Paramedic Stations Construction Project - 2019 Qtr 2 2019-08 2019-09
Quarterly Report Card - 2019 Quarter 2 2019-08 2019-09
Winnipeg Police Service Headquarters Construction Project - 2019 Qtr 2 2019-07 2019-09
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2019 Quarter 2 2019-07 2019-09
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct 2019 Quarter 1 2019-05 2019-06
Quarterly Report Card - 2019 Quarter 1 2019-05 2019-06
Winnipeg Police Service Headquarters Construction Project - 2019 Qtr 1 2019-05 2019-06
New Fire Paramedic Stations Construction Project - 2019 Qtr 1 2019-05 2019-06
Audit of Procurement for the Pedestrian and Cycling Strategies Report and Review of the Employee Code of Conduct - 2018 Qtr 4 2019-04 2019-04
New Fire Paramedic Stations Construction Project, Status of Audit Recommendations - 2018 Qtr 4 2019-04 2019-04
Quarterly Report Card - 2018 Quarter 4 2019-04 2019-04
Southwest Rapid Transitway (Stage 2) and Pembina Highway Underpass Audit for the Period of April 1 - June 30, 2018 2019-04 2019-04
Winnipeg Police Service Headquarters Construction Project, Status of Audit Recommendations, 2018 Quarter 4 2019-04 2019-04
Quarterly Report Card - 2018 Quarter 2 2018-07 2018-09
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Quarter 1 2018-11 2019-01
Audit of Procurement for Pedestrian and Cycling Strategies and Review of Employee Code of Conduct 2018 Qtr 3 2018-10 2019-01
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2018 Qtr 3 2018-10 2019-01
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2018 Qtr 3 2018-10 2019-01
Quarterly Report Card - 2018 Quarter 3 2018-10 2019-01
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2018 Qtr 2 2018-07 2018-09
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2018 Qtr 2 2018-07 2018-09
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Quarter 4 2018-05 2018-09
Audit of Procurement for Pedestrian and Cycling Strategies and Review of Employee Code of Conduct 2018 Qtr 2 2018-07 2018-09
Quarterly Report Card - 2018 Quarter 1 2018-04 2018-07
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2018 Qtr 1 2018-04 2018-07
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2018 Qtr 1 2018-04 2018-07
Audit of Procurement for Pedestrian and Cycling Strategies and Review of Employee Code of Conduct 2018 Qtr 1 2018-04 2018-07
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Quarter 2 2018-03 2018-07
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Quarter 3 2018-03 2018-07
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2017 Qtr 4 2018-01 2018-02
Quarterly Report Card – 2017 Quarter 4 2018-01 2018-02
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2017 Qtr 4 2018-01 2018-02
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2017 Qtr 3 2017-10 2017-12
Quarterly Report Card – 2017 Quarter 3 2017-10 2017-12
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2017 Qtr 3 2017-10 2017-12
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2017 Qtr 2 2017-07 2017-10
Quarterly Report Card – 2017 Quarter 2 2017-07 2017-10
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2017 Qtr 2 2017-07 2017-10
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Report Quarter 1 2017-08 2017-10
Southwest Rapid Transitway (Stage2) and Pembina Highway Underpass Project Audit Report Quarter 4 2017-06 2017-10
Quarterly Report Card – 2017 Quarter 1 2017-04 2017-06
New Fire Paramedics Stations Construction Project Status of Audit Recommendations 2017 Qtr 1 2017-04 2017-06
Winnipeg Police Service Headquarters Construction Project Status of Audit Recommendations 2017 Qtr 1 2017-04 2017-06
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: March 19, 2021

Was this information helpful?

How can we make this web page better?

Information collected will be used to improve our website. Do not use this form to submit a request for service or information because it will not be forwarded to departments for response. To submit a request for service or information, contact 311.

This form is not intended to collect personal information; however, any personal information you choose to include in your comments is collected by the City of Winnipeg under the authority of section 36(1)(b) of the Freedom of Information and Protection of Privacy Act for the purpose of improving our website and will not be used or disclosed for any other purposes, except as authorized by law. Contact the Corporate Access and Privacy Officer by mail (City Clerk’s Department, Susan A. Thompson Building, 510 Main Street, Winnipeg MB, R3B 1B9) or by telephone (311) if you have any questions about the collection of this information.

Ces renseignements sont-ils utiles?

Comment pourrait-on améliorer cette page Web?

Les renseignements recueillis serviront à l’amélioration de notre site Web. Prière de ne pas se servir de ce formulaire pour soumettre une demande de service ou de renseignements, car la demande ne sera pas transmise au service en question. Pour soumettre une demande de service ou de renseignements, veuillez communiquer avec le 311.

Le présent formulaire ne vise pas à recueillir des renseignements personnels. Cependant, les renseignements personnels que vous choisissez d’inclure dans vos commentaires sont recueillis par la Ville de Winnipeg en conformité avec l’alinéa 36(1)b) de la Loi sur l’accès à l’information et la protection de la vie privée dans le but d’améliorer son site Web et ne seront ni utilisés ni divulgués pour d’autres raisons, sauf dans les cas où cela est autorisé par la loi. Communiquez avec l’agent de l’accès à l’information et de la protection de la vie privée de la Ville par courrier au Bureau du greffier, immeuble Susan-A.-Thompson, 510, rue Main, Winnipeg (Manitoba) R3B 1B9, ou par téléphone au 311 si vous avez des questions sur la collecte de ces renseignements.