Status Update on Recommendations from the November 2023 Audit of the Enterprise Work Management Solution - Lessons Learned for Future Large Information Technology Projects

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2025-07-11 · Audit Committee · adopted

As filed

The Audit Committee: 1. Received the report (June 26, 2025) from the Chief Technology Officer for information.

On the agenda

As the city filed it

This report updates the Audit Committee on the status of the 14 recommendations identified in the Auditor General's Audit of the Enterprise Work Management Solution: Lessons Learned for Future Large Information Technology Projects on November 23, 2023. As of June 2025, City staff have addressed 11 of the 14 audit recommendations, up from 5 in the June 2024 report. This progress reflects a significant improvement in addressing the audit findings.

Show the rest of As the city filed it, 109 more characters as filed

Management expects to complete actions for the remaining three recommendations by the fourth quarter of 2025.

Staff recommended

The Chief Technology Officer recommends that: 1. Audit Committee receive this report for information.

On the record

The item as the City filed it