Auditor General’s Response to the Audit Committee’s Request on the Outstanding Audit Recommendations Which Are of Greatest Concern April 16, 2019
Auditor General’s 2019 Status Report on Outstanding Audit Recommendations for Divisions in Community and Social Services and the City Manager’s Office April 12, 2019
Auditor General’s 2018 Status Report on Outstanding Audit Recommendations for City Divisions in Corporate Services and Finance and Treasury Services February 6, 2019
Auditor General’s 2018 Consolidated Status Report on Follow-up of Outstanding Audit Recommendations February 6, 2019
Auditor General’s Office – Forensic Unit Status Report on Outstanding Recommendations February 6, 2019
Auditor General’s 2018 Status Report on Outstanding Audit Recommendations – City Divisions in Cluster B June 28, 2018
Auditor General’s 2018 Status Report on Outstanding Audit Recommendations for City Agencies and Corporations June 28, 2018
Auditor General’s 2018 Status Report on Outstanding Audit Recommendations for Divisions in Cluster A and the City Manager’s Office January 22, 2018
Auditor General’s 2017 Consolidated Status Report on Follow-up of Outstanding Audit Recommendations October 13, 2017
