Audit of Water Billing and Collections – Phase II: Water Billing and Water Meter Management Controls Require Improvement March 10, 2017
Auditor General’s Status Report on Outstanding Audit Recommendations for Cluster A and the City Manager’s Office March 10, 2017
Information Technology Vulnerability Assessment and Penetration Testing – Wrap-up Phase I and Phase II March 10, 2017
Audit of Information Technology Vulnerability and Penetration Testing – Phase II: Internal Penetration Testing, Part 1 – Accessibility of Network and Servers October 24, 2016
Management of the City’s Employee Extended Health and Dental Benefits, Phase One: The City Needs to Ensure Adequate Detection and Review of Potentially Excessive and Unusual Drug Claims October 24, 2016
Management of the City’s Long-Term Disability Benefits Phase Two: The Need for a Proactive and Holistic Approach to Managing Employee Health and Disability October 13, 2016
Audit of Water Billing and Collection – Phase II: Part 1 – Incorrect Vacant Land Status Properties Reduces City’s Property Tax Revenue October 13, 2016
Audit of Water Billing and Collection – Phase II: Part 2 – Management of Water Supply Contract for the Region of York October 13, 2016
