Archived - Internal Audits and Evaluations
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Internal Audits (2013-2014)
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Audit of Elementary and Secondary Schools | Internal Audit | Postponed | |
| Audit of Grants and Contributions Management control Framework | Internal Audit (Recurring annually) | Every year | |
| Audit of Nutrition North Canada | Internal Audit | Completed | June 2013 |
| Audit of Southern Oil and Gas | Internal Audit | Completed | September 2013 |
| Follow-Up Audit of Capacity Development Programs | Follow-Up Internal Audit | Completed | September 2013 |
| Audit of the Implementation of Modern Treaty Obligations | Internal Audit | Completed | September 2013 |
| Management Practice Audit – Treaties and Aboriginal Government | Management Practices Audit | Completed | September 2013 |
| Audit of Strategic and Business Planning | Internal Audit | Completed | November 2013 |
| Audit of IM/IT Governance and Systems Integration | IT Internal Audit | Completed | November 2013 |
| Management Practice Audit – Policy and Strategic Direction | Management Practices Audit | Completed | November 2013 |
| Management Practice Audit – Human Resources and Workplace Services | Management Practices Audit | Completed | November 2013 |
| Audit of Project Management of Canadian High Arctic Research Station | Internal Audit | Completed | February 2014 |
| Audit of Economic Development Program | Internal Audit | Completed | February 2014 |
| Review of Negotiation of Comprehensive Land Claims and Self-Government Agreements | Review engagement | Completed | April 2014 |
| Audit of the Indian Registration System | IT Internal audit | Completed | April 2014 |
| Audit of Delegation of Authorities, Organization Design and Classification | Internal Audit | Completed | April 2014 |
Evaluations (2013–2014)
| Name of evaluation | Program | Status | Completion date |
|---|---|---|---|
| Support for Institutions and Organizations including Métis and Non-Status Indian Organizations | Institutions and Organizations | Completed | September 2013 |
| Enhanced Prevention Focused Approach for the First Nations Child and Family Services Program in Manitoba | First Nations Child and Family Services | Completed | June 2014 |
| Procurement Strategy for Aboriginal Business | Procurement Opportunities | In progress | September 2014 |
| The Aboriginal Economic Development Framework and Strategic Federal Investments and Partnerships | Strategic Federal Investments and Partnerships | In progress | September 2014 |
| Environmental Sustainability and Contaminated Sites on Reserve | Contaminated Sites on Reserve Environmental Sustainability | In progress | June 2015 |
| Capital Facilities and Maintenance | Education Facilities, Housing, and Community Infrastructure Assets and Facilities | In progress | June 2015 |
| First Nations Infrastructure Fund | Community Infrastructure Assets and Facilities | Completed | February 2014 |
| Federal Administration of Reserve Land | Additions to Reserve | In progress | June 2015 |
| ecoENERGY for Aboriginal and Northern Communities (Horizontal Evaluation with Environment Canada Lead.) |
Renewable Energy and Energy Efficiency | In progress | June 2015 |