Audit Reports Search Our Reports Audit ReportsSection Menu In this section Internal AuditOur TeamOur ScopeReporting StructureAudit ReportsCurrently selected It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. 2025 Audit Plan Update and Governance ItemsCorporate Ethics Hotline Quarterly Report - Q1 2026Internal Audit Internal Quality Assessment Plan (2026-2030)2026–2030 Audit Work Plan2025 Internal Audit Annual ReportInternal Audit Work Plan Status Update Q4 2025Corporate Ethics Hotline Quarterly Report - Q4 2025Transit Revenue Audit Report 20252025 External Quality Assessment of the Internal Audit FunctionInternal Audit Work Plan Status Update Q3 2025Status of Management Action Plans – Q3 2025Driver Certification Program Compliance Audit - Fleet, and Fire and Emergency ServicesCorporate Ethics Hotline Quarterly Report – Q2 2025Fleet Asset Management Audit 2025 ReportFuel Management Audit 2025 ReportManagement Action Plans Follow-up Engagement Report (Operational Audits)2025 Internal Audit Work Plan and 2024 Status UpdateBuilding Permit Audit 2024 ReportInternal Audit Communication FrameworkInternal Audit 2024 Annual Report
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. 2025 Audit Plan Update and Governance ItemsCorporate Ethics Hotline Quarterly Report - Q1 2026Internal Audit Internal Quality Assessment Plan (2026-2030)2026–2030 Audit Work Plan2025 Internal Audit Annual ReportInternal Audit Work Plan Status Update Q4 2025Corporate Ethics Hotline Quarterly Report - Q4 2025Transit Revenue Audit Report 20252025 External Quality Assessment of the Internal Audit FunctionInternal Audit Work Plan Status Update Q3 2025Status of Management Action Plans – Q3 2025Driver Certification Program Compliance Audit - Fleet, and Fire and Emergency ServicesCorporate Ethics Hotline Quarterly Report – Q2 2025Fleet Asset Management Audit 2025 ReportFuel Management Audit 2025 ReportManagement Action Plans Follow-up Engagement Report (Operational Audits)2025 Internal Audit Work Plan and 2024 Status UpdateBuilding Permit Audit 2024 ReportInternal Audit Communication FrameworkInternal Audit 2024 Annual Report