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Audit Reports

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2025 Audit Plan Update and Governance Items
Corporate Ethics Hotline Quarterly Report - Q1 2026
Internal Audit Internal Quality Assessment Plan (2026-2030)
2026–2030 Audit Work Plan
2025 Internal Audit Annual Report
Internal Audit Work Plan Status Update Q4 2025
Corporate Ethics Hotline Quarterly Report - Q4 2025
Transit Revenue Audit Report 2025
2025 External Quality Assessment of the Internal Audit Function
Internal Audit Work Plan Status Update Q3 2025
Status of Management Action Plans – Q3 2025
Driver Certification Program Compliance Audit - Fleet, and Fire and Emergency Services
Corporate Ethics Hotline Quarterly Report – Q2 2025
Fleet Asset Management Audit 2025 Report
Fuel Management Audit 2025 Report
Management Action Plans Follow-up Engagement Report (Operational Audits)
2025 Internal Audit Work Plan and 2024 Status Update
Building Permit Audit 2024 Report
Internal Audit Communication Framework
Internal Audit 2024 Annual Report

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