Audit Reports
The Independent Office of the City Auditor documents the results of each assurance audit into formal 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. Audit Reports are presented to the Standing Policy Committee on Finance for approval.
2023 Audit Reports
Project Management Processes Audit
Terms of Reference: Project Management Processes Audit
Project Management Processes Audit Report
Staffing Review Audit
2022 Audit Reports
Fleet Services Audit – Phase 1: Investigation of Service Disruptions in Saskatoon Transit
Terms of Reference: Investigation of Service Disruptions in Saskatoon Transit
Investigation Report: Investigation of Service Disruptions in Saskatoon Transit
Audit Recommendations Status Update & Follow-up Dashboard, as of June 30, 2024
Fleet Services Audit - Phase 2:
Terms of Reference: Fleet Services Audit Phase 2
Fleet Services Phase 2 Final Audit Report
Continuous Assurance
Terms of Reference: Continuous Assurance
Continuous Assurance Audit Report
Audit Recommendations Status Update and Follow-up – Phase 2
Audit Recommendations Status Update & Follow-up Dashboard - Phase 2 as of September 30, 2022
Fusion Wave 1 Implementation Audit
Terms of Reference: Audit of Fusion Wave 1 Implementation
2021 Audit Reports
2020 Audit Reports
Fraud Risk Assessment
Statement of Work - Fraud Risk Assessment
Fraud Risk Program Assessment (March 2020)
Administrative Response - Fraud Risk Program Assessment
Carbon Reduction Initiatives: Audit Recommendation Status Update
Audit Follow-Up: Carbon Reduction Initiatives (January 2020)
2019 Audit Reports
Parks Service Levels and Asset Management: Audit Recommendations Status Update
Audit Follow-Up: Parks Services Levels and Asset Management (November 2019)
Operating and Lifecycle Costs: Audit Recommendations Status Update
Audit Follow-up: Operating & Lifecycle Costs Update (October 2019)
Transit Resource Scheduling: Audit Recommendations Status Update
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
2018 Audit Reports
Contract Management
Statement of Work - Contract Management Advisory Project
Contract Management Advisory Project (November 2018)
Administrative Response - Contract Management Advisory Project
Parks
Statement of Work - Parks
Internal Audit Report - Parks - Service Levels and Asset Management (September 2018)
Administrative Response - Parks Service Levels and Asset Management Audit Report
Saskatoon Land Audit Recommendations Progress Report
Saskatoon Land Internal Audit Implementation Progress Report (August 2018)
Additional Revenue Generation Options
Statement of Work - Assess Options for Additional Revenue Generation
Executive Summary: Assessment of Potential Options With Respect to Additional Revenue Generation (August 2018)
Administrative Response - Revenue Generation Report
Business Continuity
Statement of Work - Business Continuity Project
Business Continuity Internal Audit Report (June 2018)
Administrative Response - Business Continuity Internal Audit Report
CO2 Reduction Initiatives
Statement of Work - CO2 Reduction Initiatives Project
CO2 Reduction Initiatives Report (June 2018)
Administrative Response - PwC - CO2 Reduction Initiatives Audit Report
Human Resources Health Check Engagement
Statement of Work - Human Resources (HR) Health Check Engagement
HR Health Check Audit Report (February 2018)
Admin Response - HR Health Check Audit Report
2016 -2017 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 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)