Item No. 7.6

Council Report: CM 26/2020

Subject: Status Report on Implementation of Audit Recommendations – 2020 Q3 - City Wide

Reference:

Date to Council: December 7, 2020
Author: Marco Aquino
Executive Initiatives Coordinator
519-255-6100 ext 6477
maquino@citywindsor.ca
City Treasurer
Report Date: October 23, 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 2020 Q3 (attached as Appendix A).

Executive Summary:

N/A

Background:

PricewaterhouseCoopers LLP (PwC), as the City’s internal audit service provider, has conducted and completed many audit projects during its 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)