Published Reports
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
- Purchasing Card Program Audit
- Payroll Management Audit
- 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