Office of the City Auditor

Audit Reports to Committees

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
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.

Date modified

November 02, 2022