Annual reports

Our annual reports present the results of our audits for the year ending December 31. They are submitted to the mayor no later than August 31 of each year and to city council at its following meeting.

Annual Report

2022

Report of the Auditor General of the Ville de Montréal to the City Council and to the Urban Agglomeration Council

For the Year Ended December 31, 2022

Download the chapters separately

1. Observations of the Auditor General

2. The Last 7 Years

3.1. Budget Process – Ten-Year Capital Works Program component: Investment Planning – Summary

3.1. Budget Process – Ten-Year Capital Works Program component: Investment Planning

3.2. Management of Wastewater Discharge and Overflow Monitoring - Summary

3.2. Management of Wastewater Discharge and Overflow Monitoring

3.3. Knowledge and Enhancement of Heritage Buildings – Summary

3.3. Knowledge and Enhancement of Heritage Buildings

3.4. Awarding and Management of Financial Contributions by Central Departments to Non-Profit Organizations – Summary

3.4. Awarding and Management of Financial Contributions by Central Departments to Non-Profit Organizations

3.5. Effectiveness and Efficiency of the Use of the Patrol Vehicles of the Service de police de la Ville de Montréal in Emergency Settings - Summary

3.5. Effectiveness and Efficiency of the Use of the Patrol Vehicles of the Service de police de la Ville de Montréal in Emergency Settings

3.6. Management of the Metro’s Industrial Control Systems – Société de transport de Montréal – Summary

3.6. Management of the Metro’s Industrial Control Systems – Société de transport de Montréal

3.7. Management of the Artemis System – Service de sécurité incendie de Montréal – Service des technologies de l’information – Summary

3.7. Management of the Artemis System – Service de sécurité incendie de Montréal – Service des technologies de l’information

4. Physical Penetration Tests

5. Financial Statement Audits and Other Reports

6. Pre-Election Report – Follow-up

7.1. Accountability of the Legal Persons Having Received a Subsidy of at Least $100,000 from the Ville de Montréal

7.2. Implementation of the Auditor General’s Recommendations

7.3. Detailed Follow-up to Recommendations Related to the Business Continuity Management Audit

8.1. Overview of the Bureau du vérificateur général

8.2. Follow-up – 2022-2024 Strategic Plan

9.1. Excerpts from the Cities and Towns Act

9.2. Report of the Independent Auditor

Annual Report

2021

Report of the Auditor General of the Ville de Montréal to the City Council and to the Urban Agglomeration Council

For the Year Ended December 31, 2021

Download the chapters separately

1. Observations of the Auditor General

2. Financial Statement Audits and Other Reports

3.1. Information Technology Management Used For Remote Work – Summary

3.1. Information Technology Management Used For Remote Work

3.2. Management of the Emergency Assistance Program for Small and Medium-Sized Businesses by PME MTL - Summary

3.2. Management of the Emergency Assistance Program for Small and Medium-Sized Businesses by PME MTL

3.3. Centralized Identity and Access Management – Summary

3.3. Centralized Identity and Access Management

3.4. Plan d’action montréalais en itinérance – Résumé

3.4. Plan d’action montréalais en itinérance

3.5. Management of Public Roadwork – Integrated Planning and Coordination Component - Summary

3.5. Management of Public Roadwork – Integrated Planning and Coordination Component

3.6. Managing the Quality of Geolocation Data – Summary

3.6. Managing the Quality of Geolocation Data

3.7. Industrial Control Systems Management – Summary

3.7. Industrial Control Systems Management

3.8. Implementing the Tree Policy of Montréal – Maintenance Component – Summary

3.8. Implementing the Tree Policy of Montréal – Maintenance Component

4. Logical Penetration Tests

5.1. Accountability of the legal persons having received a subsidy of at least $100,000 from the Ville de Montréal

5.2. Implementation of the Auditor General’s Recommendations

6.1. Overview of the Bureau du vérificateur général

6.2. Follow-up – 2019-2023 Strategic Plan

7.1. Excerpts from the Cities and Towns Act

7.2. Report of the Independent Auditor

Annual Report

2020

Report of the Auditor General of the Ville de Montréal to the City Council and to the Urban Agglomeration Council

For the Year Ended December 31, 2020

Download the chapters separately

1 Observations of the Auditor General

2 Financial Statement Audits and Other Reports

3.1 Street Lighting System Upgrade - Summary

3.1 Street Lighting System Upgrade

3.2 Organic Waste Treatment Plants - Summary

3.2 Organic Waste Treatment Plants

3.3 Follow-up of Requirements for the Management of Large-scale Projects and Programs - Summary

3.3 Follow-up of Requirements for the Management of Large-scale Projects and Programs

3.4 Management of Lead Service Line Replacements - Summary

3.4 Management of Lead Service Line Replacements

3.5 Management of Rolling Stock Maintenance (Excluding Public Safety Vehicles) - Summary

3.5 Management of Rolling Stock Maintenance (Excluding Public Safety Vehicles)

3.6 Information Technology Risk Management - Summary

3.6 Information Technology Risk Management

3.7 Geomatics Systems Management - Summary

3.7 Geomatics Systems Management

3.8 Contributions Granted For Development Projects of Montréal Museum Of Archaelogy And History, Pointe-à-Callière - Summary

3.8 Contributions Granted For Development Projects of Montréal Museum Of Archaelogy And History, Pointe-à-Callière

4.1 Budget Process - Operating Component - Summary

4.1 Budget Process - Operating Component

4.2 Management of the Système budgétaire automatisé Application - Summary

4.2 Management of the Système budgétaire automatisé Application

5 Logical Penetration Tests

6.1 Legal Persons having received a subsidy of at least $100,000 from the Ville de Montréal

6.2 Implementation of the Auditor Genral’s Recommendations

7.1 Overview of the Bureau du vérificateur général

7.2 Follow-up – 2019-2023 Strategic Plan

7.3 Assessment – Pre-Election Report

8.1 Excerpts from the City and Towns Act

8.2 Report of the Independent Auditor

For annual reports from previous years click here