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

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