• Essex Windsor Solid Waste Authority (January 26, 2016)

• User Fee Review (April 25, 2016)

• Succession Planning Pilot (May 30, 2016)

• Fraud Risk Management (November 28, 2016)

• Enwin Utilities Ltd (November 28, 2016)

• Enwin Energy Ltd (November 28, 2016)

• Windsor Utilities Commission (November 28, 2016)

• Manage the Daily Operations of Service Delivery (May 29, 2017)

• Review of Cash Control Procedures (August 8, 2017)

• Service Provider & Outsourced Services Governance & Management (August 8,

  2017)

• Roseland Golf & Curling Club (October 23, 2017)

• Review of Nine BIAs (October 23, 2017)

• Inventory Control and Lifecycle Management (October 23, 2017)

• Tourism Windsor Essex Pelee Island (October 23, 2017)

• Windsor Essex Economic Development Corporation (January 29, 2018)

• Windsor Police Services (June 4, 2018)

• Pollution Control – Preventative Maintenance Compliance & Accountability

  (August 27, 2018)

• Fleet – Preventative Maintenance Compliance & Accountability (August 27, 2018)

• Fire Rescue Compliance (August 27, 2018)

• YQG - Managing Inventory, Repairs and Maintenance (August 27, 2018)

• Managing Transition of Projects into Operations (November 5, 2018)

• Property Tax Billing and Payment Processing (November 5, 2018)

• Pursuit of Grant Funding (February 4, 2019)

• Facilities Operations (February 4, 2019)

• Social Media Strategy Assessment (February 4, 2019)

• Emergency Response Planning & Preparedness (May 6, 2019)

• CHC Asset Management Housing Portfolio Internal Audit Report (July 29, 2019)

• Life Cycle Costing & Asset Planning Methodology (September 23, 2019)

• Cyber Response Strategy (September 23, 2019)

• HR Recruiting Process & Retention Strategy (September 23, 2019)

• Planning and Development (February 24, 2020)

• VFM: Purchased Services - Winter Road Clearing (May 25, 2020)

• Security Incident Prevention and Mitigation (May 25, 2020)

All of the final reports for these projects were received by City Council indicated in parentheses above. Further, City Council accepted on the dates 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 December 7, 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