Published Reports
Finance and Asset Management
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