WFPS Overtime Audit - Final Report

Winnipeg Fire Paramedic Service Overtime and Sick Leave Audit May 2009 Leaders in building public trust in civic government Table of Contents Executive Summary............................................................................................................ 3 Mandate of the City Auditor............................................................................................... 5 Audit Background............................................................................................................... 5 Audit Objectives.. 5 Audit Approach................................................................................................................... 5 Audit Scope......................................................................................................................... 6 Audit Conclusions...............................................................................................................6 Acknowledgement 7 Winnipeg Fire Paramedic Service Background.................................................................. 8 Fire Paramedic Organizational Structure........................................................................ 8 Overtime Drivers ............................................................................................................ 8 e Process 9 Key Risks for Overtime ............................... ...