Audit Reports
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Audit Reports
The OAG prepares audit reports to communicate audit results to management, the Audit Committee, City Council and the public. Audit reports are tabled at the Audit Committee meeting following the audit’s completion. All audit reports (except those that are presented in camera) are published to the OAG website following the report’s tabling, in both official languages. In 2021, the OAG began publishing audit highlights documents, which summarize each audit’s key findings and recommendations in both official languages. Learn more about the audits conducted by the Office by reviewing our reports below.
2024 Reports
Tabled on September 20, 2024
Tabled on June 24, 2024
Agile Audit of Lansdowne 2.0 Redevelopment: Sprint 1
Tabled on June 10, 2024
Audit of the Climate Change Master Plan
Audit of the Purchasing Card Program
Tabled on March 8, 2024
Audit of Affordable Housing
2023 Reports
Tabled on November 27, 2023
Audit of Cybersecurity
Report not available (presented in camera)
Tabled on September 22, 2023
Audit of the Prevention of Workplace Violence and Harassment
Preliminary Report on Cybersecurity
Report not available (presented in camera)
Tabled on June 9, 2023
Audit of Zero Emission Bus Sprint 4 – Envari Contract (published August 29th)
Tabled on February 17, 2023
Audit of the City of Ottawa’s Response to the Convoy Protest
Audit of Zero-Emission Buses Funding Mechanisms and Agreements (Sprint 3)
Audit of the Governance of the City’s Pandemic Response
Tabled on February 9, 2023
Audit of the Ottawa Police Service’s Response to the Convoy Protest – Collaboration with the City of Ottawa
Audit of the Ottawa Police Service’s Response to the Convoy Protest – The Role of the Ottawa Police Services Board
2022 Reports
Tabled on September 12, 2022
Audit of Zero-Emission Buses, Tendering Process for 40-Foot Electric Buses
Tabled on June 13, 2022
Audit of Enterprise Risk Management
Tabled on February 22, 2022
Audit of Zero-Emission Buses Sprint 1 – Technology and Performance
Audit of the Ottawa Community Housing's Development and Renewal Plan
2021 Reports
Tabled on December 3, 2021
Audit of the Competitive Procurement Process
Audit of Benefits Processing - Long-Term Disability
Audit of Grants and Contributions
Tabled on September 28, 2021
Audit of Fleet Services
November 26, 2019 Audit Committee Meeting
Audit of Benefits Processing – Compliance and Program Management
Audit of City of Ottawa Superannuation Fund (COSF)
Audit of Light Rail Transit (LRT) Land Negotiations and Purchases
Audit of Ottawa Fire Services – Fire Suppression
Audit of Stage 2 Light Rail Transit (LRT) Project Procurement
April 8, 2018 Audit Committee Meeting
Audit of Compliance with Legislated Ambulance Service Documentation
Audit of Public Works and Environmental Services Department – Contract Management
Audit of Social Housing Registry
Audit of Recreation, Cultural and Facility Services Department – Management Processes
November 30, 2017 Audit Committee Meeting
Audit of Information Technology (IT) Remote Access
Audit of Light Rail Transit Planning and Change Management
Audit of the Management of the Lansdowne Contract
Audit of the Regulatory Framework for Light Rail Transit