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Internal Audit Reports

The City Internal Auditor's Office documents the results of each assurance audit into formal Internal Audit Reports which include the analysis, findings, conclusions, and recommendations for improvement in relation to each approved audit objective.

The reports are reviewed with the Administration to then incorporate or accompany management responses, action plans and target dates for implementation of recommendations. Internal Audit Reports are presented to the Standing Policy Committee on Finance for approval.

2020 Internal Audit Reports

2019 Internal Audit Reports

Parks Service Levels and Asset Management: Audit Recommendations Status Update

 Internal Audit Follow-Up: Parks Services Levels and Asset Management (November 2019)

Operating and Lifecycle Costs: Audit Recommendations Status Update

 Internal Audit Follow-up: Operating & Lifecycle Costs Update (October 2019)

Transit Resource Scheduling: Audit Recommendations Status Update

 Internal Audit Follow-Up: Transit Resource Scheduling Update (October 2019)

Disability Assessment Program

 Statement of Work - Disability Assistance Program
 Disability Assistance Program Assessment (August 2019)
 Administrative Response - Disability Assistance Program Internal Audit

Infrastructure Investment Evaluation Process

 Statement of Work - Infrastructure Investment Evaluation Process Internal Audit Project
 Infrastructure Investment Evaluation Process Internal Audit Report (June 2019)
 Administrative Response - Infrastructure Investment Evaluation Process Internal Audit Report

Snow & Ice Management Program - Status Update Report

 Snow & Ice Management Program Audit - Update/Dashboard (April 2019)

Workers’ Compensation Board Benefits

 Statement of Work - Workers' Compensation Board Benefits - Administration Process Analysis Project
 Report Summary - Workers' Compensation Board Benefits Administration Process Analysis Project (April 2019)

Access and Privacy of Information

 Statement of Work - Access and Privacy of Information Internal Audit Project
 Internal Audit Report - Access and Privacy of Information (March 2019)
 Administrative Response and Timelines - Internal Audit Report - Access and Privacy of Information

2016 -2017 Internal Audit Reports

Operating and Life Cycle Costs

 Statement of Work - Review of Operating and Life Cycle Costs in Asset Management Plans and Annual Capital Budget Cycle
 Capital Planning and Budgeting, Life Cycle Costs and Operating Costs Report (May 2017)
 Administrative Response - Capital Planning and Budgeting, Life Cycle Costs and Operating Costs

Transit Resource Scheduling

 Statement of Work - Review of Resource Scheduling at Saskatoon Transit
 Review of Saskatoon Transit Resources and Scheduling (May 2017)
 Administrative Response and Timelines - PwC - Review of Saskatoon Transit Resources and Scheduling

Saskatoon Land

 Statement of Work - Saskatoon Land Division
 Saskatoon Land Audit Report - Procedures 1 through 6 (May 2017)
 Saskatoon Land Audit Report - Procedure 7 (May 2017)
 Administrative Response - PricewaterhouseCoopers - Saskatoon Land Internal Audit Report

Multi-Year Business Planning and Budgeting

 Statement of Work - Multi-Year Business Planning and Budgeting Review - Consulting Project
 Multi-Year Business Plan and Budget Framework - Administrative and PwC Reports (February 2017)

Snow and Ice Program

 Statement of Work – Internal Audit Value for Money Review – Snow & Ice Management – PricewaterhouseCoopers  
 Snow & Ice Management Program - Value for Money Report - PricewaterhouseCoopers (August 2016)

Roads Maintenance Program

 City of Saskatoon Internal Audit – Road Maintenance – Terms of Reference 
 Roads Maintenance Program Value for Money Report – PricewaterhouseCoopers (April 2016)
 Administration Response and Timelines – PwC – Roads Maintenance Program Value for Money Report
 Roads Maintenance Program Audit - Update/Dashboard (November 2016)