Published Reports

Finance and Asset Management

Property Tax Management Audit

Procurement

Management of Surplus Buildings and Land

Contract Management Audit

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

Unsolicited E-mails


Halifax Regional Municipality Auditor General

Office of the Auditor General:

Telephone: 902.490.8407
Email: .(JavaScript must be enabled to view this email address)
Fax: 902.490.8421
Fraud and Waste Hotline Hotline: 902.490.1144
Fraud and Waste Online form

Mailing Address:
Office of the Auditor General – HRM
PO Box 1749 Halifax NS B3J 3A5