HomeMy WebLinkAboutCAO-2022-009 - 4th Quarter 2021 Audit Status Report
Chief AdministratorÔs Office www.kitchener.ca
That report CAO-2022-009, regarding the 4th Quarter 2021 Audit Status Report, be
received for information.
osted to the cityÓs website with the agenda in
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to protect the CityÓs assets a nd interests.
are provided by the CityÓs Internal Auditor who provides an
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Completed: September 16, 2021
Management approved a temporary OMERS Specialist position to review the CityÓs current
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spends 50% of the supervisorÓs time throughout the year investigating and following up on
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Completed: November 9, 2021
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Completed: November 9, 2021
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(Note that positive numbers represent write-ups.)
(Note that positive numbers represent write-ups and negative numbers represent write-downs.)
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Original Audit Completed: July 20, 2020
Status Update Completed: October 12, 2021
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Original Audit Completed: November 19, 2020
Status Update Completed: December 9, 2021
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Completed: December 15, 2021
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That the Print Shop be decommissioned, and all work outsourced.
And that all savings realized by this direction, be retained by Corporate
Communications & Marketing (CC&M) to partially address structural deficits within print
publication advertising, traditionally offset by print shop revenues.
2022 2023 2024 2025
Outsource 0.0780.0820.0870.095
Do Nothing 0.1420.1670.2030.263
Replace equipment - Purchase 0.1750.2060.2510.327
Hybrid 0.1770.2060.2510.324
Replace equipment -Lease 0.1780.2090.2560.333
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Option Total Cost
Outsource 1,147,738
Do Nothing
1,470,004
Hybrid
1,905,794
Replace - purchase
1,921,126
Replace - lease
1,964,098
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ÎThis report has been posted to the CityÓs website with the agenda in advance of the
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