| Tracking Number | Date Received from PwC | General Description | ResponsibleMember ofManagement | Management Action | Close Date |
| NTS-006-JUN-2020 | June 10, 2020 | Anonymous caller expresses their opinion on police services and the law | Onorio Colucci | Matter forwarded to administration for information | June 10, 2020 |
| NTS-007-JUN-2020 | June 11, 2020 | Same individual from NTS-004-JUN-2020 called back to say thank you for the immediate response to the unsafe conditions | Mark Winterton | Matter forwarded to administration for information | June 11, 2020 |
| NTS-008-JUN-2020 | June 15, 2020 | Service request to have a dead rat removed from the area. | Mark Winterton | This service request has been referred to theCity's 311 system. | June 15, 2020 |
| NTS-010-JUN-2020 | June 16, 2020 | Complaint with respect to a matter unrelated to the City of Windsor. | Onorio Colucci | No action required | June 17, 2020 |
| NTS-011-JUN-2020 | June 17, 2020 | Complaint with respect to a matter unrelated to the City of Windsor. | Onorio Colucci | No action required | June 17, 2020 |
| NTS-012-JUN-2020 | June 17, 2020 | Caller expresses their disappointment that Windsor-Essex has not moved to Stage 2 of the Province's reopening framework | Onorio Colucci | Matter forwarded to administration for information | June 17, 2020 |
| NTS-013-JUN-2020 | June 25, 2020 | City management advised PwC regarding a fraudulent activity made against a City department. | Onorio Colucci | Management investigated the issue and has implemented strengthened procedures and internal controls to further protect the City from such fraudulent activity. | June 29, 2020 |
| NTS-014-JUN-2020 | June 24, 2020 | Anonymous caller expressing their displeasure that Windsor-Essex has not progressed to Stage 2 of the Province's reopening framework | Onorio Colucci | Matter forwarded to administration for information | June 24, 2020 |