Published Reports
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CAO’s Office
Enterprise Risk Management Audit
Management of Hiring Practices Audit
Management of Respectful Workplaces Audit
HRM’s New Website Project Audit
Compliance Review of Expenses: Mayor, Councillors, Senior Management and Staff, 2013/14
Review of Expenses - Mayor, Councillors and Senior Management 2012-2013
Review of the Transfer of Box Office Operations from the Halifax Metro Centre to Trade Centre Limited
Review of HRM’s Contribution to the Halifax Seaport Farmers’ Market through the Community Facility Partnership Fund
Review of Concerts Held on the North Common January 2006 to March 2011
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Community Safety
Management of Business Continuity Audit
Corporate Real Estate Development and Sale of Industrial Lands, Land and Building Acquisition and Disposal Audit
Management of Respectful Workplaces Audit
A Performance Review of Halifax Regional Fire & Emergency – Non-Emergency Fleet Vehicle Allocation Process
A Performance Review of the Washmill Lake Court Extension Project
Purchase and Installation Bus Wash - Metro Transit
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Finance & Asset Management
Enterprise Risk Management Audit
Management of Business Continuity Audit
Management of Accounts Payable Audit
Fleet Vehicle Use, Car Allowances and Mileage Audit
HRM’s New Website Project Audit
LED Streetlight Conversion Project Audit
Management of Surplus Buildings and Land
A Performance Review of the Management of Small Equipment – Halifax Regional Municipality
A Performance Review of the Management of Halifax Regional Municipality’s Reserve Funds
Compliance Review of Expenses: Mayor, Councillors, Senior Management and Staff, 2013/14
A Performance Review of HRM’s Equipment Fuel Program
A Performance Review of the Washmill Lake Court Extension Project
Review of Expenses - Mayor, Councillors and Senior Management 2012-2013
HRM Payroll System – A Performance (Process) Review
Review of the Administrative Functions within HRM’s Entities which are Governed by an Agency, Board or Commission
SAP Authorizations – Review of Policies, Procedures and Processes
Review of the Transfer of Box Office Operations from the Halifax Metro Centre to Trade Centre Limited
Use of External Consulting Services Fiscal Years 2007-08 through 2010-11
Review of HRM’s Contribution to the Halifax Seaport Farmers’ Market through the Community Facility Partnership Fund
Review of Benefits Budgeting & Overtime Drivers in HRM
Review of Request for Proposal (RFP) Process - Procurement
Review of Concerts Held on the North Common January 2006 to March 2011
Review of Wireless Communications
District Activity and District Capital Funds Compliance Review
Corporate Grants, Donations and Contributions
Compliance Review - Recreation Area Rates
Corporate Overtime - Risk and Opportunity - Phase 1
Transit Cash Collection and Processing, Fare Box Processing and Maintenance
Risk Assessment of Automatic Forwarding of Email Data Sovereignty
Purchase and Installation Bus Wash - Metro Transit
Theft of Coin, Tickets - Metro Transit
Theft of Coin - Parking Meters
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Halifax Regional Fire & Emergency
Management of Business Continuity Audit
Management of the Fire Inspection Program Audit
A Performance Review of the Management of Small Equipment – Halifax Regional Municipality
A Performance Review of Halifax Regional Fire & Emergency – Non-Emergency Fleet Vehicle Allocation Process
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Halifax Transit
Management of Business Continuity Audit
Transit Technology Project Management Audit
Halifax Transit Bus Maintenance Audit
A Performance Review of the Management of Small Equipment – Halifax Regional Municipality
A Performance Review of Risk Management: Fuel Spill at Halifax Transit
A Systems-Level Performance Review of Metro Transit’s Service Delivery
Transit Cash Collection and Processing, Fare Box Processing and Maintenance
Purchase and Installation Bus Wash - Metro Transit
Theft of Coin, Tickets - Metro Transit
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Human Resources
Management of Hiring Practices Audit
Management of Respectful Workplaces Audit
A Performance Review of the Effectiveness of Strategic Workforce Planning at Halifax Regional Municipality
Halifax Regional Municipality (HRM) A Performance Review of Employee Absence Leave
HRM – A Performance Review of the Administration of Training Expenditures
Review of Benefits Budgeting & Overtime Drivers in HRM
Corporate Overtime - Risk and Opportunity - Phase 1
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Planning & Development
Enterprise Risk Management Audit
Management of Business Continuity Audit
Building Permits and Inspections Audit
LED Streetlight Conversion Project Audit
Road and Sidewalk Asset Management Audit
Management of Development Approvals
A Performance Review of Halifax Regional Municipality’s Building Standards – Permits and Inspections
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Legal & Legislative Services
Enterprise Risk Management Audit
A Performance Review of Risk Management: Fuel Spill at Halifax Transit
A Performance Review of the Washmill Lake Court Extension Project
Review of Concerts Held on the North Common January 2006 to March 2011
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Parks & Recreation
The Care of HRM Cultural Artifacts-Artworks – including the Jordi Bonet Halifax Explosion Memorial Sculpture
Review of HRM’s Contribution to the Halifax Seaport Farmers’ Market through the Community Facility Partnership Fund
Compliance Review - Recreation Area Rates
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Halifax Regional Police
Management of Business Continuity Audit
Halifax Regional Police Information Technology Audit
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Public Works
Management of Business Continuity Audit
Management of Solid Waste Operations Audit
LED Streetlight Conversion Project Audit
Road and Sidewalk Asset Management Audit
A Performance Review of the Management of Small Equipment – Halifax Regional Municipality
A Performance Review of the Washmill Lake Court Extension Project
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Agencies, Boards and Commissions
Halifax Water - Management of Drinking Water Safety
Review of the Administrative Functions within HRM’s Entities which are Governed by an Agency, Board or Commission
Review of the Transfer of Box Office Operations from the Halifax Metro Centre to Trade Centre Limited
Review of Concerts Held on the North Common January 2006 to March 2011
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Halifax Water
Halifax Water: SCADA System Audit
Fleet Vehicle Use, Car Allowances and Mileage Audit
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Information Technology
HRM IT: Management of Cybersecurity Audit