Ottawa – Today, Auditor General Nathalie Gougeon tabled her 2021 Interim Audit Work Plan. Among the highlights of the 2021 Interim Audit Work Plan; her office will look at the City’s Pandemic Response (which will commence once the pandemic has gotten to a controlled state) and the Prevention of Workplace Violence and Harassment.
Ottawa – Today, Auditor General Ken Hughes tabled his 2019 Annual Report. The Annual Report covers activities relating to the 2019 audit work plan.
Ottawa – Today, Auditor General Ken Hughes tabled his Annual Fraud and Waste Hotline Report (FWHL). There were 224 anonymous reports from employees and the public.
Ottawa – Today, Auditor General Ken Hughes tabled six Follow-Up reports for audits dating back to 2015, 2016 and 2017. Of the 72 recommendations in these audits, 58% of the recommendations are complete.
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