All of the final reports for these projects were received by City Council on the dates indicated in parentheses above. Further, City Council accepted all the audit recommendations for each report and directed administration to proceed with implementation on the approximate schedule identified in the accompanying management action plans. It should be noted that other projects have been completed by PwC and will be reported to City Council on May 25, 2020. Since they have not been formally received by Council, they have not been included in the list above.

On September 23, 2019, by CR 485/2019, City Council approved the establishment of an Independent Auditor General. The approval adopted a fully outsourced Auditor General's Office and appointed a designated person as the Auditor General being Christopher O'Connor, Partner, PricewaterhouseCoopers LLP (PwC). Internal Audit personnel from PwC will report to the Auditor General, and support the Auditor General