Item No. 7.2

Council Report: CM 3/2020

Subject: Status Report on Implementation of Audit Recommendations 2019 - Q4 - City Wide

Reference:

• Date to Council: February 24, 2020
• Author: Marco Aquino Executive
• Initiatives Coordinator
• 519-255-6100 ext 6477
• maquino@citywindsor.ca
• City Treasurer
• Report Date: January 14, 2020
• Clerk's File #: AF/11247

To: Mayor and Members of City Council

Recommendation:

THAT City Council RECEIVE FOR INFORMATION the Status Report on Implementation of Audit Recommendations as of December 31, 2019 (attached as Appendix A).

Executive Summary:

N/A

Background:

Pricewaterhouse Coopers LLP (PwC), as the City's internal audit service provider, has conducted and completed a number of different audit projects during its current contracted term, which began in April 2013. The completed projects to date include:

•  Governance, Strategic Leadership & Policy Management (June 9, 2014)
•  Procurement, Purchasing & Payables (December 15, 2014)
•  Manage Information Security (December 15, 2014)
•  Transit Windsor (December 15, 2014)
•  Your Quick Gateway (YQG) (December 15, 2014)
•  Recommend Annual Budgets (July 27, 2015)
•  Windsor Detroit Tunnel Corporation (July 27, 2015)
•  Windsor Essex Community Housing Corporation (July 27, 2015)
•  Manage Changes to Information Systems (July 27, 2015)
•  Windsor Public Library (October 26, 2015)
•  Manage Infrastructure (January 26, 2016)
•  Purchasing Card Review (January 26, 2016)
•  Information Technology Governance (January 26, 2016)