Archived - 2012–2013 Internal Audits and Evaluations
Archived information
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Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Management of the Strategic Policy Process | Internal Management | Removed | |
| Audit of Financial Budgeting and Forecasting | Internal Management | Removed | |
| Follow up Audit of AANDC Implementation of Government of Canada Payroll Interface | IT Audit | Removed | |
| Preliminary Survey of Lands Management | Program Audit | Removed | |
| Office of the Comptroller General (OCG) Horizontal Audit of the Grants and Contributions Management Control Framework Phase 2 | Transfer Payment | Removed | |
| Audit of Acquisition Cards, Travel, Hospitality, Taxis and Conferences | Internal Management | Completed | June 2012 |
| OCG Horizontal Audit of Compliance with the Policy on Management Resources and Results Structures | Internal Management | Completed | June 2012 |
| Audit of the Implementation of Child and Family Services Prevention Focused Approach | Program Audit | Completed | September 2012 |
| Audit of the Housing Certification and Ministerial Loan Guarantee Processes (Comprehensive Audit) | Program Audit | Completed | September 2012 |
| Audit of the Entity-Level Controls in the Northwest Territories Region | Internal Management | Completed | September 2012 |
| Value for Money Audit of the Giant Mine Remediation Project | Program Audit | Completed | September 2012 |
| AANDC Horizontal Audit of the Management Control Framework Grants and Contributions (2011-2012) | Transfer Payments | Completed | November 2012 |
| Audit of AANDC Support to the Specific Claims Process | Specific Claims | Completed | November 2012 |
| Management Practices Audit: Saskatchewan Region | Internal Management | Completed | November 2012 |
| Audit of Income Assistance | Program Audit | Completed | April 2013 |
| Audit of Management of Negotiation Loans | Program Audit | Completed | April 2013 |
| Audit of Emergency Management Assistance | Program Audit | Completed | April 2013 |
| Audit of Water and Wastewater Infrastructure | Program Audit | Completed | April 2013 |
| Audit of Lands Management (Including the Land Registry System) | Program Audit | Completed | April 2013 |
| Audit of Additions to Reserve Process Design | Program Audit | Completed | April 2013 |
| Management Practices Audit: Chief Financial Officer Sector | Internal Management | Completed | April 2013 |
| Management Practices Audit: Education and Social Development Programs and Partnerships | Internal Management | Completed | April 2013 |
| Management Practices Audit: Regional Operations | Internal Management | Completed | April 2013 |
| Audit of the Management Control Framework for Grants and Contributions 2012–2013 (Funding Approaches) | Transfer Payment | Completed | June 2013 |
| Audit of Northern Contaminated Sites | Program Audit | Deferred | 2014-2015 |
| Audit of Post-Secondary Education | Program Audit | Deferred | 2014-2015 |
Evaluations
| Name of Evaluation | Program | Status | Completion Date |
|---|---|---|---|
| First Nations Market Housing Fund ─ Evaluation of the Broader Policy Implications for Housing On-Reserve | Community Infrastructure | Complete | June 2012 |
| Review of the Performance of the Emergency Management Assistance Program during the 2011–2012 Manitoba Floods | Federal Administration of Reserve Land | Complete | June 2012 |
| Summative Evaluation of the Elementary/Secondary Education Program On-Reserve | Education | Complete | June 2012 |
| Summative Evaluation of the Post-secondary Education Program | Education | Complete | June 2012 |
| Evaluation of the Government of Canada Program for the International Polar Year | Northern Science and Technology | Complete | September 2012 |
| Evaluation of the Northern Contaminants Program and Northern Scientific Training Program | Northern Science and Technology | Complete | September 2012 |
| Implementation Evaluation of the Enhanced Prevention-Focused approach in Saskatchewan and Nova Scotia for the First Nation Child and Family Services Program | Social Development | Complete | November 2012 |