• Current Publications
  
• Archived Publications
  
• Contact Us
  

Current Publications:

Click on the link(s) below to download the current City of Saskatoon audit reports in pdf format.

• Audit Report - Ticket Sales Revenue Collection System – TCU Place (2012)
• Audit Report – Safeguarding Civic Facilities – Physical Access (2012)
• Audit Report - Impound Lot System (2012)
• 2011 Audit Plan
• Audit Report - Credit Union Centre Accounts Payable System (2011)  
• Audit Report - Garbage Collection Revenue Collection System (2011)
• Audit Report - Mendel Art Gallery Accounts Payable System - Summary (2011)
• Audit Report - Transit Payroll - Summary (2011)

Archived Publications

For your convenience, the Committee has available copies of Audit reports from previous years. Click on a link to download. The document will open in a new window.

2010:

• 2010 Audit Plan - (2009-2014)
  
• TCU Place - Accounts Payable System - Summary (2010)
• Class System - Leisure and Recreation Program Registration - Summary (2010)

2009:

• 2009 Audit Report
  
• Class System - Leisure and Recreation Program Registration - Summary Report
• Accounts Payable System - Summary (2009)
  
• Animal Services Program - Summary (2009)
  
• Animal Services Program (July, 2009)
  
• Corporate Pension Payment System - Summary (2009)
  
• Municipal Services Benchmark Report (2009)
  
• Parking Ticket System - Summary (2009)
  
• Property Tax Billing System - Summary (2009)
  
• Sidewalk Program (June, 2009)
  
• Street Cleaning (April, 2009)
  
• Utility Billing System - Summary (2009)
  
• Water & Waste Water Treatment Branch Payroll System - Summary (2009)

2008:

• 2008 Audit Plan
  
• Access Transit Program (November, 2008)
  
• Credit Union Centre - Ticket Revenue Collection (November, 2008)
  
• Fleet Management – A Review of Alternative Business Models - Summary Report (2008)
  
• General Superannuation Plan – Pension Governance - Summary Report (2008)
  
• Land Branch Revenue Collection System - Summary Report (2008)
  
• Leisure Services – Controls for Safeguarding Cash and Preventing Fraud - Summary Report (2008)
  
• Municipal Services Benchmark Project (November, 2008)
  
• City of Saskatoon Internal Loans Program (May 2008)
  
• Traffic Management and Traffic Signals (May 2008)

2007:

• 2007 Audit Plan
  
• Leisure Services Branch - Lease Revenue System (October 2007)
  
• POSSE System - Plumbing Permits and Inspections (September 2007)
  
• Paved Streets Management (August 2007)
  
• Bylaw 8181 - Public Policy Notice - Compliance Audit (January 2007)

2006:

• 2006 Audit Plan
  
• Snow and Ice Management (Dec. 13, 2006)
  
• Corporate Audit Plan (Dec. 4, 2006)
  
• Hydrants Program Report (Sept. 2006)
  
• Public Accountability Report (Sept. 2006)
  
• Occupational Health and Safety Program Report (Feb. 2006)
  
• Centennial Auditorium - Governance and Operations Report (Jan. 2006)

Contact Us:

For more information, or to contact us, please address your correspondence to: