Follow-up Reports
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Follow-up Reports
The OAG performs follow-up procedures to evaluate the adequacy and effectiveness of actions taken by management in response to OAG recommendations. This ensures that required measures, committed to by management and approved by Council, have been implemented. A new follow-up process was approved by Council in May 2021, which changed the way the OAG reports on the results of its follow-up procedures. The OAG provided its first semi-annual follow-up procedures report to Council in October 2021. This report will continue to be provided to Audit Committee and Council semi-annually. The most recent reports can be found below.
2024 Reports
To be tabled on March 8th, 2024
2023 Follow-up Reports
Tabled on June 9, 2023
2023 Semi-Annual Report on Follow-up Procedures
2022 Follow-up Reports
Tabled on June 13, 2022
2022 Semi-Annual Report on Follow-up Procedures
2021 Follow-up Reports
Tabled on September 28, 2021
2021 Semi-Annual Report on Follow-up Procedures
Tabled on April 27, 2021
Report on Audit Follow-up Procedures
Follow-up to the 2011 Audit of Human Resources Master Plan
Follow-up to the 2015 Follow-up Audit of the IT Risk Management
Follow-up to the 2015 Follow-up Audit of the IT Governance
Follow-up to the 2017 Audit of Information Technology Remote Access (Redacted)
Follow-up to the 2017 Audit of the Regulatory Framework for Light Rail Transit
Follow-up to the 2017 Audit of Social Housing Registry
Follow-up to the 2018 Review of the City’s Practices for the Procurement of Commercial Vehicles
Tabled on September 30, 2020
Report on Audit Follow-ups tabled on September 30, 2020
- Follow-up to the 2015 Audit of Ethics
- Follow-up to the 2016 Audit of Byward and Parkdale Markets
- Follow-up to the 2017 Audit of Child Care Services
- Follow-up to the 2017 Audit of the Management of the Lansdowne Contract
- Follow-up to the 2017 Investigation into the Giver 150 Playground at Mooney’s Bay Park
- Follow-up to the 2017 Review of the Management of Emergency Shelter Providers – Contract Management
Tabled on October 22, 2019
Report on Audit Follow-ups tabled on October 22, 2019
- Follow-up to the 2015 Audit of Species at Risk
- Follow up tot he 2016 Review of CSC Laurier Cash Handling Process and Cash Discrepancies
- Follow-up to the 2017 Investigation into Three Reported Client Service Centres Deposit Shortages
Tabled on May 29, 2019
Report on Audit Follow-ups tabled on May 29, 2019
- Follow-up to the 2014 Audit of Winter Operations: Capacity Planning and Performance Measurement
- Follow-up to the 2015 Audit of Accounts Payable
- Follow-up to the 2015 Audit of the Automated Meter Reading Project
- Follow-up to the 2015 Audit of IT Governance
- Follow-up to the 2015 Audit of IT Risk Management
Tabled on June 14, 2018
Report on Audit Follow-ups tabled on June 14, 2018
- Follow-up to the 2010 Audit of the Mackenzie King Bridge Rehabilitation
- Follow-up to the 2011 Audit of the Procurement Practices related to the Source Separated Organics Contract
- Follow-up to the 2011 Audit of Contract Management Practices – Springhill Landfill Site Contract and Additional 2018 Audit Procedures
- Follow-up to the 2013 Audit of Management of the Environmental Legislated Approval Process
- Follow-up to the 2013 Audit of Infrastructure Services Department – Technical Management
- Follow-up to the 2014 Audit of Specific Areas of the Infrastructure Services Department
- Follow-up to the 2014 Independent Review of the Airport Parkway Pedestrian/Cycling Bridge
- Follow-up to the 2015 Audit of 3-1-1 Contact Centre
- Follow-up to the 2015 Audit of Planning Process for Cancellation of Bus Trips
- Follow-up to the 2016 Audit of the ServiceOttawa Program
Tabled on November 9, 2017
Report on Audit Follow-ups tabled on November 9, 2017
- Follow-up to the Audit of Construction Supervision
- Follow-up to the Audit of Specific Contracts and Processes in Fleet Services Branch
- Follow up to the Review of City Funding to the Ottawa School of Speech and Drama