Audit Type	2018/19	2019/20	2020/21 (planned)	2021/22 (planned)	2022/23 (planned)
Financial	Asset Planning Methodology	None	Liquidity Management	None	None
Operational, Compliance, Performance/VFM	Social Media Strategy Assessment Pursuit of Grant Funding Legislative Emergency Management / Planning Facilities Operations WECHC: Asset Management - Housing Portfolio Risk Assessment & Planning	Purchased Services for Winter Control - VFM Audit HR Recruiting Process and Retention Strategy Cyber Response Strategy Security Programs & Safety Incident Management Planning & Development Risk Assessment & Planning	Covid based policy and practice amendments Fraud risk mitigation enhancement Risk Assessment & Planning	Small, Sole/Single Source, Emergency Purchase Order Analysis Huron Lodge - Compliance Management and Quality Inspection Program Risk Assessment & Planning	Transit Windsor - Service Delivery Review Network Attack & Penetration Risk Assessment & Planning
Fraud & Waste Hotline	Concerned Citizen & Employee Hotline  Fair Procurement Practices	Concerned Citizen & Employee Hotline Lancaster Stabilizers Chimczuk Funds Sewer Insurance Letter	Concerned Citizen & Employee Hotline Auditor General Complaint Handling	Concerned Citizen & Employee Hotline Auditor General Complaint Handling	Concerned Citizen & Employee Hotline Auditor General Complaint Handling
Follow Up	Q1 Management Action Plan Validation Q2 Management Action Plan Validation Q3 Management Action Plan Validation Q4 Management Action Plan Validation	Annual Management Action Plan Validation	Annual Management Action Plan Validation	Annual Management Action Plan Validation	Annual Management Action Plan Validation
Management & Oversight	Management & Oversight Ad Hoc	Management & Oversight Ad Hoc	Auditor General Management & Oversight Ad Hoc	Auditor General Management & Oversight Ad Hoc	Auditor General Management & Oversight Ad Hoc