| Tracking Number | Date Received from PwC | General Description | ResponsibleMember ofManagement | Management Action | Close Date |
| NTS-001-APR-2020 | April 1, 2020 | Inquiry related to the status of City ofWindsor Crossing Guards | Mark Winterton | This request for information has been referred to the City's 311 system. | April 2, 2020 |
| NTS-002-APR-2020 | April 6, 2020 | Anonymous COVID-19 related complaint towards a private company | PwC | Recommendation given to Internal Audit to direct the individual to file a complaint with theHealth and Safety Contact Centre | April 6, 2020 |
| NTS-003-APR-2020 | April 6, 2020 | Anonymous COVID-19 related complaint regarding the number of people working and to shut down all non-essential workplaces. | PwC | Recommendation given to Internal Audit to direct the individual to contact the local Health Unit or the Health and Safety ContactCentre | April 6, 2020 |
| NTS-004-APR-2020 | April 6, 2020 | Complaint related to COVID-19 and to report the gathering of a group larger than 5. | Valerie Critchley | This complaint has been referred to the City's 311 system. | April 6, 2020 |
| NTS-005-APR-2020 | April 6, 2020 | Complaint related to COVID-19 and a request to have the basketball courts closed off or nets removed. | Jan Wilson | This service request has been referred to theCity's 311 system. | April 6, 2020 |
| NTS-006-APR-2020 | April 6, 2020 | A request to recognize those in our community that have done their job to keep the city safe and healthy during this pandemic | Onorio Colucci | This request has been referred to the City's 311 system. | April 6, 2020 |
| NTS-007-APR-2020 | April 9, 2020 | A request for information regarding the number of COVID-19 cases and testing | Jelena Payne | This request for information has been referred to the City's 311 system. | April 9, 2020 |
| NTS-008-APR-2020 | April 13, 2020 | Complaint related to the ServiceOntario location in the 400 CHS building continuing to operate during the pandemic. | Onorio Colucci | This complaint has been referred to the City's 311 system. | April 14, 2020 |
| NTS-009-APR-2020 | April 14, 2020 | Complaint of a dog owner not cleaning up after their dog | Valerie Critchley | This complaint has been referred to the City's 311 system. | April 14, 2020 |
| NTS-010-APR-2020 | April 20, 2020 | Complaint related to COVID-19 and the use of face masks during the pandemic. | Valerie Critchley | This complaint has been referred to the City's 311 system. | April 21, 2020 |
| NTS-011-APR-2020 | April 28, 2020 | Complaint regarding excessive garbage in an alley | Mark Winterton | This complaint has been referred to the City's 311 system. | April 28, 2020 |
| NTS-001-MAY-2020 | May 4, 2020 | Complaint related to an increase in construction truck traffic in their area | Mark Winterton | This complaint has been referred to the City's 311 system. | May 4, 2020 |
| NTS-002-MAY-2020 | May 6, 2021 | Anonymous service complaint related to a City department | Jelena Payne | This complaint has been referred to the City's 311 system. | May 6, 2021 |
| NTS-004-MAY-2020 | May 19, 2020 | Request for information related to a former resident of the City of Windsor | Onorio Colucci | This request for information has been referred to the City's 311 system. | May 19, 2020 |
| NTS-005-MAY-2020 | May 20, 2020 | Request from Google Maps for access to a City owned facility to take pictures | Onorio Colucci | This request has been referred to the City's 311 system. | May 20, 2020 |
| NTS-006-MAY-2020 | May 25, 2020 | Complaint that illegal raffles are occurring in Windsor and being posted on Facebook | Valerie Critchley | This complaint has been referred to the City's 311 system. | May 25, 2020 |
| NTS-007-MAY-2020 | May 25, 2020 | Allegation that a specific individual has not provided full disclosure of information relative to benefits being received from the City of Windsor | Jelena Payne | Eligibility Review Officer reviewed the file and contacted the complainant for further information. Investigation concluded that that the named client provided our office with accurate information. | June 23, 2020 |
| NTS-001-JUN-2020 | June 1, 2020 | Anonymous allegation that an individual has violated a restraining order on multiple occasions | Onorio Colucci | This matter has been forwarded to the Windsor Polices Services for information. | June 2, 2020 |
| NTS-002-JUN-2020 | June 2, 2020 | Anonymous complaint related to the same matter from NTS-001-JUN-2020 | Onorio Colucci | This matter has been forwarded to the Windsor Polices Services for information. | June 2, 2020 |
| NTS-003-JUN-2020 | June 4, 2020 | Complaint related to garbage being left behind during construction on aCity street | Mark Winterton | This complaint has been referred to the City's 311 system. | June 4, 2020 |
| NTS-004-JUN-2020 | June 4, 2020 | Caller reporting unsafe conditions related to a storm sewer drain on aCity street | Mark Winterton | This matter has been referred to the City's 311 system. | June 4, 2020 |
| NTS-005-JUN-2020 | June 8, 2020 | Complaint related to the decision to shut down Little River Golf Course for the 2020 season | Onorio Colucci | This complaint has been referred to the City's 311 system. | June 8, 2020 |