The committee reviewed the semi-annual follow-up report on the status of previous audit recommendations. Key discussion topics included progress made by audited departments, the implementation status of specific audit recommendations, and systemic challenges regarding financial tracking for nonprofit leases and park board revenue management. The committee also engaged in a dialogue about the viability of reporting financial contributions to nonprofit operators at an individual level versus a portfolio level, with a focus on enhancing transparency for taxpayers.
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Office of the Auditor General for the City of Vancouver Audit Plan 2026-2028
This document presents the 2026 Audit Plan for the Office of the Auditor General for the City of Vancouver, outlining high-level audit activities for the next three years, from 2026 to 2028. Key audit areas include land sales and exchanges, community grants, urban forest management, borrowing and debt management, community amenity contributions, capital project management, cybersecurity, property rentals and leases, risk management, climate change adaptation, software licensing, and emergency management. The plan aims to enhance the long-term success and sustainability of the City of Vancouver's finances, services, infrastructure, and environment, with continuous follow-up on previous recommendations.
