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    • Starting a Small Business
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Office of the City Auditor

Audit Reports to Committees

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  5. Audit Reports to Committees
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A written report is prepared and issued by the City Auditor following the conclusion of each audit. In most cases, the report will include management’s responses and the corrective action plans for specific findings and recommendations. All reports (whether compliance, control, or value for money audits) are presented to the Audit, Finance and Administration Committee.

Subject Report Links

Hamilton Municipal Cemeteries Trust Funds Audit

Discussion of Confidential Appendix “C” to Report AUD23001 in Closed Session, would be pursuant to Section 9.3, Sub-section (a) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to (a) the security of the property of the City or a local board.

AUD23001
Appendix A
Appendix B
Presentation

Water Meter Program Audit and Water Billing Service Transition Project

AUD23002
Appendix A
Appendix B
Appendix C
Presentation

 

Subject Report Links             
City Auditor Reporting of Serious Matters to Council (Case #58061 Taxi Scrips)

AUD22009

Office of the City Auditor - Overview

AUD22008
Appendix A

Accessible Transit Services: DARTS Fleet Management and Vehicle Safety Audit (Report 50695) AUD22007 Revised
Appendix A
Appendix B
Appendix C
Appendix D Revised
Roads Value for Money Audit - Roads Quality Assurance Supplementary Audit Report (AUD21006(a)) AUD21006(a)
Appendix A
Appendix B
IT Asset Management Review (Report #52693)
Appendices "A" and "B" Pursuant to Section 9.1, Sub-section (a) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board.
AUD22006
Follow Up Audit: Transportation Operations Inventory Audit, Fraud & Waste Investigation, and Follow Up to Audit Report 2013-17 – Public Works – Traffic Inventory AUD22005
Appendix A
Appendix B
Grightmire Arena Lessons Learned Audit
Pursuant to Section 9.1, Sub-section (f) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-section (f) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to advice that is subject to solicitor-client privilege, including communications necessary for that purpose.
AUD22004
Appendix C - Released
Fraud, Waste and Whistleblower Semi-Annual Update AUD22003
City Auditor Reporting of Serious Matters to Council (Case #50695)
Pursuant  to Section 9.1, Sub-sections (a) and (e) of the City's Procedural By-law 21-021, as amended; and, Section 239(2), Sub-sections (a) and (e) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board; and litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board.
AUD22002
City Auditor Reporting of Serious Matters to Council (Case #52693)
Pursuant to Section 9.1, Sub-sections (a), (b), and (d) of the City's Procedural By-law 21-021 and Section 239(2), Sub-sections sections (a), (b), and (d) of the Ontario Municipal Act, 2001, as amended, as the subject matters pertain to the security of the property of the municipality or local board; personal matters about an identifiable individual, including municipal or local board employees; and labour relations or employee negotiations.
AUD22001
Subject Report Links               

Hamilton Future Fund Audit

AUD21013
Appendix A
Appendix B

Investigation Update

Pursuant to Section 9.1, Sub-sections (b), (d) and (e) of the City's Procedural By-law 21-021 and Section 239(2), Sub-sections (b), (d) and (e) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal matters about an identifiable individual, including municipal or local board employees; labour relations or employee negotiations; and, litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board.

AUD21012
Appendix B - Released
Fraud and Waste Annual Report AUD21011
Appendix A
Appendix B

Road Maintenance Small Tools and Equipment Inventory Audit and Follow Up to Audit Report AUD11006

Appendix “D” Pursuant to Section 9.1, Sub-section (a) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter
pertains to the security of the property of the municipality or local board.

AUD21010
Appendix A
Appendix B
Appendix C
Fraud and Waste Report #32153 – Update

Pursuant to Section 9.1, Sub-sections (b), (d) and (e) of the City's Procedural By-law 21-021, and Section 239(2), Sub-sections (b), (d) and (e) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal
matters about an identifiable individual, including municipal or local board employees; labour relations or employee negotiations; and litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board.

AUD21009
Review: Ward 3 Capital Reserve Administration Oversight AUD21008
Appendix A
City Auditor Reporting of Serious Matters to Council (Case #39691) AUD21007
Roads Value for Money Audit AUD21006
Appendix A
Appendix B
Appendix C
City Auditor Reporting of Serious Matters to Council (Case #37265)

Pursuant to Section 9.1, Sub-sections (b) and (d) of the City's Procedural By-law 21-021, and Section 239(2), Sub-sections (b) and (d) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal matters
about an identifiable individual, including municipal or local board employees; and labour relations or employee negotiations.
AUD21005
Cyber Security Audit

Appendices 'A', 'B', 'C', 'D', and 'E'
Pursuant to Section 9.1, Sub-section (a) of the City's Procedural By-law 21-021, and Section 239 (2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board.
AUD21004
Fraud and Waste Investigation Update Report #28276

Pursuant to Section 9.1, Sub-sections (b) and (d) of the City's Procedural By-law 21-021, and Section 239(2), Sub-sections (b) and (d) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal matters
about an identifiable individual, including municipal or local board employees; and labour relations or employee negotiations.
AUD21003
Enhancing Compliance with City-Wide Cash Handling Policy AUD21002
Fraud, Waste, and Whistleblower Semi-Annual Update AUD21001
Subject Report Links               

City Auditor Reporting of Serious Matters to Council (Case #26158) (AUD20010) (City Wide)

Pursuant to Section 8.1, Sub-sections (b), (d) and (e) of the City's Procedural By-law 18-270, as amended, and Section 239(2), Sub-sections (b), (d) and (e) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal matters about an identifiable individual, including municipal or local board employees; labour relations or employee negotiations; and litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board.
AUD20010
Accessible Transportation Services (ATS) Eligibility Audit (Outstanding Business List Item) AUD20009
Appendix A
Revised Appendix B
Appendix C
Appendix D

Audit Report 2020-04 Transportation Operations Inventory Audit, Fraud & Waste Investigation, and Follow Up Audit Report 2013-14 – Public Works – Traffic Inventory

Discussion of Confidential Appendix 'E' to this report, would be pursuant to Section 8.1, Sub-section (a) of the City's Procedural By-law 18-270, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board.
AUD20008
Appendix A
Appendix B
Appendix C
Appendix D
Fraud and Waste Annual Report AUD20007
Appendix A
Appendix B
Appendix C

City Auditor Reporting of Serious Matters to Council

Pursuant to Section 8.1, Sub-sections (a), (b), (d), and (f) of the City's Procedural By-law 18-270, as amended, and Section 239(2), Sub-sections (a), (b), (d), and (f) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board; personal matters about an identifiable individual, including municipal or local board employees; labour relations or employee negotiations; and advice that is subject to solicitor-client privilege, including communications necessary for that purpose.
AUD20006

Special Audit Respecting Case Number 2019-013

Discussion of Confidential Appendices “A” and "B" to this report in Closed Session, would be pursuant to Section 8.1, Sub-section (a) of the City's Procedural By-law 18-270, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board.
AUD20005

Control Weaknesses Respecting Case 2019-26707

Discussion of Confidential Appendix “A” to this report in Closed Session, would be pursuant to Section 8.1, Sub-section (a) of the City's Procedural By-law 18-270, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to the security of the property of the municipality or local board.
AUD20004
City Auditor Reporting of Serious Matters to Council Policy AUD20003
Appendix A
Appendix B
Follow Up to Performance Audit Report 2013-13 Employer Paid Parking (Value for Money Audit) AUD20002
Appendix A
Appendix B
Appendix C
Appendix D
Revised Appendix E
Fraud, Waste, and Whistleblower Update Q3 2019 AUD20001
Subject Report Links         
Information Report Whistleblower Information Update for Q3 & Q4 2018 AUD19001
Roads Audit Update (GIC) AUD19002 (Private & Confidential)
Whistleblower, Fraud & Waste Information Update for Q1 2019 AUD19003
2019 Operating Budget:  Our Citizen Survey Business Case (BC-08) (GIC – Budget) CM19002
Appendix A
Appendix B
Housing Services Division: Capital AUD19004
Appendix A
Supplementary Audit Report – Housing Services Division: Capital  AUD19004(a)
Office of the City Auditor Charter AUD19005
​Appendix A
Reporting Process for the Office of the City Auditor Audit Assurance Reports AUD19006
​Appendix A
Office of the City Auditor Work Plan 2019-2022 AUD19007
​Appendix A
Appendix B
Hamilton Fire Department Risk Assessment AUD19008
Appendix A
Appendix B
Appendix C
Appendix D
Employee Code of Conduct Updates (joint Report with Human Resources) HUR19022 / AUD19009
Appendix A
Appendix B
Number not in use AUD19010
Fraud and Waste Hotline Launch AUD19011
Appendix A
Presentation
Whistleblower, Fraud and Waste Information Update for Q2 2019 AUD19012
Number not in use AUD19013
Children’s Services Risk Assessment Report AUD19014
Appendix A
Appendix B
Appendix C
Appendix D
Children’s Services: Office of the City Auditor Consulting Report AUD19015
Appendix A
Appendix B
Subject Report Links         
Information Report Whistleblower Information Update for Q4 2017 AUD18001
Information Report Whistleblower Information Update for Q1 2018 AUD18002
Follow Up to Audit Report 2013-02 Corporate Ethics Review AUD18003
AUD18003 - Appendix A
Follow Up to Audit Report 2014-12 By-law Enforcement AUD18004
AUD18004 - Appendix A
Follow Up to Audit Report 2014-08 Absenteeism AUD18005
AUD18005 - Appendix A
Information Report Whistleblower Information Update for Q2 2018 AUD18006
Fraud & Waste Hotline Report AUD18007
AUD18007 - Appendix A
Subject Report Links         
Follow Up to Audit Report 2014-05 Roster Requirements Review AUD17001
AUD17001 - Appendix A
Follow Up to Audit Report 2013-19 GPS/AVL Systems Performance Review AUD17002
AUD17002 - Appendix A
Follow Up to Audit Report 2013-05 Community and Emergency Services - Food Services (Arenas and Recreation Facilities) AUD17003
AUD17003 - Appendix A
Information Report Whistleblower Information Update for Q4 2016 AUD17004
Audit Report 2015-11 Public Works – Capital Projects Contract Review & Follow Up to Audit Report 2013-11 Construction Contracts Review AUD17005
AUD17005 - Appendix A
AUD17005 - Appendix B
Audit Report 2015-14 Continuous Auditing Pilot – Procurement Cards AUD17006
AUD17006 - Appendix A
Performance Audit Report 2016-09 Ontario Works Employment Services Review AUD17007
AUD17007 - Appendix A
Performance Audit Report 2016-09 Ontario Works Employment Services Review – Amended AUD17007(a)
AUD17007(a) - Appendix A
AUD17007(a) - Appendix B
Performance Audit Report 2016-03 – Use of External Consultants AUD17008
AUD17008 - Appendix A
AUD17008 - Presentation
Audit Report 2015-13 Continuous Auditing Pilot – Accounts Payable AUD17009
AUD17009 - Appendix A
Information Report Whistleblower Information Update for Q1 2017 AUD17010
Performance Audit Report 2017-01 – Reserves AUD17011
AUD17011 - Appendix A
AUD17011 - Appendix B
AUD17011 - Appendix C
AUD17011 - Appendix D
AUD17011 - Appendix E
AUD17011 - Appendix F
Follow Up to Audit Report 2014-07 Community and Emergency Services – Hamilton Paramedic Service (HPS) Scheduling & Payroll AUD17012
AUD17012 - Appendix A
Evaluation of Value for Money Pilot Program AUD17013
AUD17013 - Presentation
AUD17013 - Appendix A
AUD17013 - Appendix B
Audit Report 2016-06 & Follow Up to Audit Report 2015-15 – Compliance with City-Wide Cash Handling Policy (In Camera) AUD17014
Information Report Hamilton Fire Department Driver Certification Program (DCP) Audit – Summary of Results (2017-02) AUD17015
Follow Up to Audit Report 2014-14 Public Health Services (PHS) – Hamilton Prenatal Nutrition Program (HPNP) AUD17016
AUD17016 - Appendix A
Follow Up to Audit Report 2015-04 Public Works – Water Supply Compliance Review AUD17017
AUD17017 - Appendix A
Information Report Whistleblower Information Update for Q2 2017 AUD17018
Follow Up to Audit Report 2014-09 Corporate Services – Accounts Receivable AUD17019
AUD17019 - Appendix A
2016 Annual Follow Up of Outstanding Audit Recommendations Summary – Status Report (Greater Than 5 Years) AUD17020
AUD17020 - Appendix A
Review of the CityHousing Hamilton Parking Lot Project at 395 Mohawk Road East (2016-08) AUD17021
Follow Up to Audit Report 2015-01 Corporate Services – Property Tax Billing & Collection AUD17022
Follow Up to Audit Report 2014-10 Planning & Economic Development – Animal Services AUD17023
AUD17023 - Appendix A
Audit Report 2017-03 CityHousing Hamilton Review – Purchasing & Payment System AUD17024
AUD17024 - Appendix A
Follow Up to Audit Report 2014-17 Public Works – Water Billings Process AUD17025
AUD17025 - Appendix A
Follow Up to Audit Report 2015-08 Corporate Services – Salary Payroll Audit AUD17026
AUD17026 - Appendix A
Follow Up to Audit Report 2015-06 Public Health Services – Encryption Audit AUD17027
Follow Up to Audit Report 2015-03 Office of the City Clerk – Agenda Process AUD17028
AUD17028 - Appendix A
Audit Report 2017-04 Public Works – Office Accommodations AUD17029
AUD17029 - Appendix A
AUD17029 - Appendix B
AUD17029 - Appendix A
Information Report Whistleblower Information Update for Q3 2017 AUD17030
Follow Up to Performance Audit Report 2015-07 Protective Plumbing Program (Value for Money Audit) AUD17031
AUD17031 - Appendix A
Follow Up to Audit Report 2014-16 Office of the City Clerk – Records Management AUD17032
AUD17032 - Appendix A
Subject Report Links           
2015 Annual Follow Up AUD16001
Fuel Usage Follow Up (2014-01) AUD16002
Transit Overtime Follow Up (2013-08) AUD16003
AUD16003 - Appendix A
Work Plan 2016 AUD16005
AUD16005 - Appendix A
AUD16005 - Appendix B
Food Services Golf Follow Up (2013-12) AUD16006
AUD16006 - Appendix A
Traffic Inventory Follow Up (2013-17) AUD16007
AUD16007 - Appendix A
Information Report Whistleblower Information Report Q3 2015 and Q4 2015 AUD16008
Compliance With City-Wide Cash Handling Policies AUD16009
AUD16009 - Appendix B
Follow Up of Performance Audit Report 2013-14 – Unlicensed Businesses AUD16010
AUD16010 - Appendix A
Follow Up of Performance Audit Report 2013-15 – Cheques AUD16011
AUD16011 - Appendix A
Information Report Whistleblower Information Report Q1 2016 AUD16012
Grants Follow Up AUD16013
AUD16013 - Appendix A
Investments Follow Up AUD16014
AUD16014 - Appendix A
Long Term Debt Follow Up AUD16015
AUD16015 - Appendix A
Information Report Whistleblower Information Report Q2 2016 AUD16016
AUD16016 - Whistleblower Poster
Information Report Summary of Results:  Driver Certification Program (DCP) Audit – Hamilton Fire Department AUD16018
Information Report Summary of Results:  Driver Certification Program (DCP) Audit – Hamilton Street Railway AUD16019
Building Inspections Follow Up AUD16020
AUD16020 - Appendix A
IS & IAM Review Follow Up AUD16021
Value-for-Money Consulting Report: Performance Measurement Research and Next Steps AUD16022
AUD16022 - Appendix A
AUD16022 - Appendix B
AUD16022 - Appendix C
AUD16022 - Appendix D
AUD16022 - Appendix E
AUD16022 - Appendix F
AUD16022 - Appendix G
AUD16022 - Appendix H
AUD16022 - Presentation
Information Report – Whistleblower Information Report Q3 2016 AUD16023
Subject Report Links         
Report 2014-15 – Review of Issues Identified by Mr. Chandrashekar AUD15001
AUD15001 - Appendix A
AUD15001 -  Private Citizen Email
2014 Annual Follow Up of Outstanding Recommendations AUD15002
AUD15002 - Appendix A
Report 2014-04 – Corporate Services – Long Term Debt AUD15003 AUD15003 - Appendix A
Report 2014-07 – Community and Emergency Services – Hamilton Paramedic Service Scheduling & Payroll AUD15004
AUD15004 - Appendix A
Report 2013-01 – Public Health Services – Cold Chain/BIOS Program – Follow Up AUD15005
AUD15005 - Appendix A
Audit Services Charter AUD15006
AUD15006 - Appendix A
Information Report – Management Reponses to Performance Audit 2013-19 - GPS/AVL AUD15007
AUD15007 - Appendix A
2015 Internal Audit Work Plan AUD15008
AUD15008 - Appendix A
AUD15008 - Appendix B
Report 2015-09 Follow Up of Audit Report 2013-07 - Inactive Landfills AUD15009
AUD15009 - Appendix A
2015 Performance Audit Work Plan AUD15010
AUD15010 - Appendix A
AUD15010 - Appendix B
Report 2013-04 – Hamilton Water-Inventory Controls – Follow Up

 

AUD15011
AUD15011 - Appendix A
Report 2014-09 – Corporate Services – Accounts Receivable AUD15012
AUD15012 - Appendix A
Report 2014-14 – Public Health Services –Hamilton Prenatal Nutrition Program AUD15013
AUD15013 - Appendix A
Report 2012-11 – Public Health Services – Dental Services – Claims Payment Process – Follow Up AUD15014
AUD15014 - Appendix A
Report 2014-10 – Planning & Economic Development – Animal Services AUD15015
AUD15015 - Appendix A
Report 2013-09 – Community & Emergency Services – Hamilton Fire Department – Follow Up AUD15016
AUD15016 - Appendix A
Report 2014-08 – Absenteeism AUD15017
AUD15017 - Appendix A
Report 2015-02 – Claims Adjusters & Operational Efficiencies (Value for Money Audit) AUD15018
Follow Up to Audit Report 2013-16 Homes for the Aged AUD15019
AUD15019 - Appendix A
Audit Report 2014-12 By-law Enforcement AUD15020
AUD15020 - Appendix A
Audit Report 2014-17 Water Billings Process AUD15021
AUD15021 - Appendix A
Audit Report 2015-04 Water Supply Compliance/Conformance Review AUD15022
AUD15022 - Appendix A
Audit Report 2014-16 Records Management AUD15023
AUD15023 - Appendix A
Audit Report 2014-18 IT Hardware Asset Management AUD15024
Audit Report 2015-03 VFM - Agenda Process AUD15025
AUD15025 - Appendix A
Audit Report 2015-01 Property Tax Billings & Collections AUD15026
AUD15026 - Appendix A
Evaluation of Value For Money Pilot Program AUD15027
AUD15027 - Appendix A
AUD15027 - Appendix B
Audit Report 2015-06 PHS Encryption AUD15028
Information Report Whistleblower Information Updated for Q1 2015 & Q2 2015 AUD15029
Whistleblower Summary for 2010-2014 AUD15030
Audit Report 2015-08 Salary Payroll Audit AUD15031
AUD15031 - Appendix A
Audit Report 2015-05 Transfer Stations Audit AUD15032
AUD15032 - Appendix A
Audit Report 2015-07 – Protective Plumbing Program (Value for Money Audit) AUD15033
AUD15033 - Appendix A
Subject Report Links           
2013 Annual Follow Up of Outstanding Audit Recommendations AUD14001
Report 2012-01 – Community Services – Recreation Facilities & Arenas – Cash Handling – Follow Up AUD14002
Report 2013-11 – Public Works – Construction Contracts AUD14003
Report 2013-12 – Public Works – Food Services (Golf Courses) AUD 14004
Report 2011-10 – Human Resources – Grievance Processes – Follow Up AUD14005
AUD14005 - Appendix A
Report 2012-05 – Long Term Contract Review – Recycling Collection Services – Recycling Collection (Blue Box Collection) – Follow Up AUD14006
AUD14006 - Appendix A
Report 2013-16 – Community and Emergency Services – Homes for the Aged – Accommodation Fees and Trust Funds AUD14007
AUD14007 - Appendix A
Unlicensed Businesses – Value for Money Audit AUD14008
AUD14008 - Appendix A
Report 2012-02 – Public Works – Bridge Maintenance Program – Follow Up AUD14009
AUD14009 - Appendix A
Report 2012-10 – Public Health Services – Tobacco Control Program – Follow Up AUD14010
AUD14010 - Appendix A
Report 2013-18 – Corporate Services – Investments AUD14011
AUD14011 - Appendix A
Assessment and Funding for Value for Money Audit Program AUD14012
Follow Up of External Validation of the 2012 Self-Assessment Review AUD14013
AUD14013 - Appendix A
Report 2013-10 – Corporate Services – Information Security and Identity & Access Management Review AUD14014
Report 2014-01 – Public Works – Fuel Usage AUD14015
AUD14015 - Appendix A
Performance Audit Report 2013-19 – GPS/AVL Systems Performance Review (Value for Money) AUD14016
AUD14016 - Appendix A
Report 2013-17 – Public Works – Traffic Inventory AUD14017
AUD14017 - Appendix A
Report 2012-06 – Public Works – Snow Clearing Activities and Salt & Sand Contracts– Follow Up AUD14018
AUD14018 - Appendix A
Report 2012-12 – Housing Services – Rent Supplement Programs– Follow Up AUD14019
AUD14019 - Appendix A
Report 2014-02 – Planning and Economic Development – Building Inspections AUD14020
AUD14020 - Appendix A
Report 2013-03 – Planning and Economic Development – Building Permit Fees– Follow Up AUD14021
AUD14021 - Appendix A
Report 2014-03 – Community and Emergency Services – Recreation Division – Scheduling and Payroll AUD14022
AUD14022 - Appendix A
Report 2014-05 – Roster Requirements Review  AUD14023
AUD14023 - Appendix A
Report 2012-09 – City Vehicle Use, Allowances & Mileage Claims – Follow Up AUD14024
AUD14024 - Appendix A
Performance Audit Report 2014-11 – DARTS Project AUD14025
Subject Report Links           
2013 Internal Audit Work Plan AUD13001
Report 2011-05 - OW - Overpayments to Active Clients AUD13002
Report 2011-03 - Sole and Single Source Procurement – Follow Up AUD13003
Report 2010-11 – Citizen Service Centre - Funds Handling – Follow Up AUD13004
Report 2012-06 – Snow Clearing Activities and Salt & Sand Contracts AUD13005
Report 2012-10 – Public Health Services (PHS) – Tobacco Control Program AUD13006
AUD13007 - Information Report - Annual Follow Up AUD13007
Report 2010-13 – Domiciliary Hostels – Follow Up AUD13008
Report 2011-06 - Infectious Diseases Programs – Follow Up AUD13009
Report 2011-11 – PRESTO – Financial Controls – Follow Up AUD13010
Report 2011-01 – Culture Facilities – Cash Handling – Follow Up AUD13011
Procurement Policy #19 Review AUD13012
Report 2011-12 – Parking Infractions & Enforcement – Follow Up AUD13013
Report 2012-08 - Procurement Card Usage AUD13014
Initial Performance Audit Projects AUD13015
Report 2012-12 – Housing Services - Rent Supplement Programs AUD13016
External Validation of the 2012 Self-Assessment Review AUD13017
Report 2012-09 - City Vehicle Use, Allowance & Mileage Claims AUD13018
Report 2012-07 – Community Partnership Program Grants AUD13019
Report 2013-01 – Public Health Services (PHS) – Cold Chain / BIOS Program AUD13020
Report 2013-03 – Building Permit Fees AUD13021
2013 Performance Audit Work Plan AUD13022
Report 2012-11 – Public Health Services (PHS) – Dental Services – Claims Payment Process AUD13023
Report 2013-13 – Employer Paid Parking (Value for Money Audit) AUD13024
Report 2011-09 – Information Services – Software Asset Management – Follow Up AUD13025
Report 2013-05 – Community and Emergency Services – Food Services (Arenas and Recreation Facilities) AUD13026
Community and Emergency Services – Corporate Trunked Radio Upgrade Project AUD13027
Community Services – Domiciliary Hostel Program AUD13028
Community Services – Culture Facilities – Cash Handling AUD13029
2013-04 Hamilton Water – Inventory Controls AUD13030
City-Wide Cash Handling Guidelines AUD13031
Inactive Landfill Sites AUD13032
Report 2013-15 – Cheques (Value for Money Audit) AUD13034
Report 2012-03 – Construction Contracts Review – Follow Up AUD13035
Report 2013-02 – Corporate Ethics Review CM13019
Report 2013-08 –Transit Overtime AUD13037
Report 2013-09 – Fire Overtime AUD13038
DARTS Review and Evaluation of the Value for Money Audit Program – Information Report AUD13039
2014 Internal Audit Work Plan AUD13040
Update on DART Review – Information Report AUD13041

Annual Fraud and Waste Report

At the November 18, 2021 Audit, Finance and Administration Committee meeting, the Fraud and Waste Annual Report was presented. This report provides a summary of Fraud, Waste, and Whistleblower activity for the period of July 1, 2020 to June 30, 2021, meeting the 2020 year-end requirement for whistleblower disclosures and the 2021 mid-year reporting requirement for whistleblower disclosures.

  • Fraud and Waste Annual Report Full Report - July 1, 2020 to June 30, 2021
  • Fraud and Waste Annual Report At-A-Glance - July 1, 2020 to June 30, 2021
Date modified
January 30, 2023
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