Annual reports

1 Comments and Recommendations from the Auditor General

2 Overview of the Bureau du vérificateur général

3 Financial Statement Audits

4.1 Follow-Ups to Recommendations from Previous Years

4.2 Penetration Tests

4.3 Participation of the Société de Transport de Montréal in the Société de Gestion et d'acquisition de véhicules et de systèmes de transport

4.4 Outsourcing of Telecommunications Services (amended)

4.5 Information Technology Governance

4.6 Management of Purchase Agreements

4.7 Compliance with Laws and By-laws

4.8 Stock Management

4.9 Business Continuity Management

4.10 Collection and Transportation of Recyclable Materials by Direct Labour

4.11 Technoparc Montréal

4.12 Management of Financial Contributions

4.13 Maintenance of Fire Hydrants

5 Appendices

5.11 Snow Clearing Contracts Awarded from 2005 to 2013 - Amended - September 2014

5.12 Contracts for the Collection and Removal of Residual Materials - Household Waste and Recyclable Materials - from 2005 to 2013 - Amended - September 2014

1 Comments and Recommendations from the Auditor General

2 Overview of the Bureau du vérificateur général

3 Investigative and Forensic Accounting Report

4 Financial Statement Audits

5.1 Follow-Ups to Recommendations from Previous Years

5.2 Monitoring of Municipal Building Indoor Air Quality

5.3 Management of Software Licences (Service des technologies de l’information)

5.4 Security of Wireless Networks

5.5 Penetration Tests

5.6 M-IRIS Project

5.7 Food Inspection under the Agreement with the Ministère de l’Agriculture, des Pêcheries et de l’Alimentation du Québec (MAPAQ) and Street Food Pilot Projects

5.8 Compliance with Laws and By-laws

5.9 Water Line Breaks

5.10 Laboratory Activities – Quality Control of Materials and Expert Assessments (Service des infrastructures, du transport et de l’environnement – Direction des infrastructures)

5.11 Snow Clearing Contracts Awarded from 2005 to 2013

5.12 Contracts for the Collection and Removal of Residual Materials – Household Waste and Recyclable Materials – from 2005 to 2013

6 Appendices

1 Comments and Recommendations from the Auditor General

2 Overview of the Bureau du vérificateur général

3 Investigative and Forensic Accounting Report

4 Financial Statement Audits

5.1 Follow-Ups to Recommendations from Previous Years

5.2 Asset Disposal

5.3 Infrastructure Work Timeframes

5.4 Issue of Building and Subdivision Permits – Contaminated Lands

5.5 Implementation Plan for Secondary Water and Sewer System Infrastructure Work (Service de l’eau – Direction de la gestion stratégique des réseaux d’eau)

5.6 Implementation Plan for Arterial Road System Infrastructure Work (Service des infrastructures, du transport et de l’environnement – Direction des infrastructures)

5.7 Contract Awarding and Management Process (Société du parc Jean-Drapeau)

5.8 Residential Swimming Pool Safety Regulations

5.9 First Responder Service and Fire Safety Cover Plan (Service de sécurité incendie de Montréal)

5.10 Subcontracted Construction Work

5.11 “Integrated Human Resources and Payroll Management System” Project

5.12 “Time Management” Subproject 5.1

5.13 Protection of Personal Information

5.14 Penetration Tests

6 Appendices

1 Comments and Recommendations from the Auditor General

2 Overview of the Bureau du Vérificateur Général

3 Investigative and Forensic Accounting Report

4 Financial Statement Audits

5.1 Follow-Ups to Recommendations from Previous Years

5.2 Application of the By-law Concerning the Sanitation, Maintenance and Safety of Dwelling Units

5.3 Cost Estimates

5.4 Payment Term Management

5.5 Hazardous Material Management

5.6 Workforce Plans

5.7 Montréal’s Self-Insurance Approach

5.8 Tuition Fees Reimbursement Program

5.9 Purchase Agreement Renewals

5.10 Compliance with Laws and Regulations

5.11 Société du Havre de Montréal (Bonaventure Project)

5.12 Physical Security Management

5.13 Outsourcing Project for Telecommunications Services–Follow-Up

6 Appendices

1 Comments and Recommendations of the Auditor General

2 Overview of the Bureau du Vérificateur Général

3 Auditor General’s Ethics Hotline Accountability Report

4 Financial Statement Audits

5.1 Follow-Ups to Recommendations from Previous Years

5.2 Outdoor Café Permit Issuance Process

5.3 Collective Purchase Agreement for the Provision and Distribution of Office Supplies

5.4 Vehicle Allowance Management

5.5 Grant Management

5.6 Infrastructure Implementation Plan (Division des Ponts et Tunnels)

5.7 Quartier des Spectacles Development Projects

5.8 Faubourg Saint-Laurent Project— Phase III Land Sale

5.9 Active Directory Security

5.10 Physical Intrusion Testing

6 Appendices

1 Comments and Recommendations of the General Auditor

2 Overview of the General Auditor’s Office

3 Accountability Report for the Ethics Hotline

4 Financial Audit

5.1 Follow-up on Recommendations from Previous Years

5.2 Life Safety and Building Security Contracts

5.3 Management of Professional Service Contracts

5.4 Fleet Management

5.5 Facilities and Infrastructures – Société du parc Jean-Drapeau

5.6 Sale of the Marc-Aurèle-Fortin Land Site

5.7 Preliminary Study on the Acquisition of Goods and Services

5.8 Outsourcing Project for Telecommunications Services

6 Appendices