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The City Auditor’s Office (CAO) audit process continues to utilize a risk-based approach throughout the three phases of the audit: planning, fieldwork, and reporting. In particular, the planning phase includes a detailed risk identification and assessment phase. The purpose of this phase is to identify the most significant risks within the area and focus the allocated audit resources on those areas. The result is an audit project that focuses on the most significant risks that could impact the achievement of City objectives.
The CAO reports the results of all audits in public reports to Council through the Audit Committee. We monitor the progress of action plans implemented to address our audit recommendations and report to Audit Committee on the completeness and timeliness of implementation.
Landfill Audit AC2017-0251
New Central Library Audit AC2017-0054
POSSE - Data Integrity and System Sustainability Audit AC2017-0253
Attainable Homes Acquisition and Development Cycle Audit AC2016-0278
Envirosystem Oversight Audit AC2016-0754
Hedging Audit (Foreign Exchange and Fuel) AC2016-0606
Parks Urban Forestry Audit AC2016-0590
Rocky Ridge Recreation Facility Audit AC2016-0108
Vendor Master File Audit (Data Analytics) AC2016-0747
Calgary Housing Company Asset Management AC2015-0762
Contract Procurement – Request for Tenders Process Efficiency AC2015-0558
Ethics Program Assessment AC2015-0560
Exempt Employee Time Reporting AC2015-0708
FOIP Access Request Process Audit AC2015-0892
New Central Library AC2015-0761
Roads Vehicle and Equipment Management AC2015-0450
Sewer Capacity Management Processes AC2015-0146
Transportation Planning Audit – Project Prioritization AC2015-0561
Virtual Desktop AC2015-0205
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