Archived - Internal Audits and Evaluations

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Archived

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Internal Audits Completed in 2015–2016

Title of Internal Audit Internal Audit Type Completion Date
Audit of the Management Control Framework for Grants and Contributions (2014–2015) Transfer Payment September 2015
Audit of the Management Control Framework for Grants and Contributions (2015–2016) Transfer Payment Ongoing
Audit of the First Nations Child and Family Services Program Program Postponed to next fiscal year
Financial Audit of Contingent Liabilities (including Contaminated Sites) Program Postponed to 2017–2018
Audit of the Elementary and Secondary Education Programs Program Postponed to next fiscal year
Follow-up Audit of the Education Information System Program March 2016
Audit of Métis and Non-Status Indian Relations and Métis Rights Management Program — specifically with regard to registries Program September 2015
Office of the Comptroller General (OCG) Horizontal Internal Audit of Information Management Service The Office of the Comptroller General asked other departments to participate in this horizontal audit (INAC is currently not part of this scope)
Audit of the Emergency Management Assistance Program Program Postponed to next fiscal year
Management Practices Review of the Manitoba Region Service September 2015
Management Practices Review of the Ontario Region Service December 2015
Audit of the Income Assistance Program Program March 2016
Formally the Audit of First Nations Government Programs (included in the Audit of Governance and Institutions of Government Program) Program December 2015
Audit of Human Resources Staffing and Planning Service Postponed to next fiscal year
Formally the Audit of Aboriginal Governance Institutions and Organizations Programs (included in the Audit of Governance and Institutions of Government Program) Program December 2015
Audit of Performance Measurement and Reporting Service Postponed to next fiscal year
Audit of Values and Ethics Service Ongoing
Audit of AANDC Support to the Specific Claims Process Program Ongoing
Audit of Payables at Year End Services December 2015
Audit of Contracting (excluding exceptional contracts). Services September 2015
Audit of the Operation Return Home Program December 2015
Audit of On-Reserve Housing Program Program June 2016
System Under Development Audit of SIRCU Program Postponed to next fiscal year
Management Practices Review of the Atlantic Region Service June 2016

Evaluations in Progress or Completed in 2015–2016

Title of Evaluation Status Deputy Head Approval Date Link to the organization's program
Evaluation of Consultation and Accommodation Unit Completed April 2015 Consultation and Accommodation (1.2.3)
Evaluation of the Impacts of Self-Government Agreements Completed January 2016 Management and Implementation of Agreements and Treaties (1.3)
Joint Evaluation of the On-Reserve Income Assistance Reform Completed January 2016 Income Assistance (2.2.1)
Evaluation of Registration and Administration Deferred to 2016–2017 September 2017 Registration and Membership (2.3.1)
Lessons Learned: Personal Credits Completed September 2016 Independent Assessment Process (2.4.2)
Evaluation of Access to Business Capital and Support Services Program Completed January 2016 Business Capital and Support Services (3.1.1)
Evaluation of Lands and Economic Development Services Completed June 2015 Lands and Economic Development Services (3.2.1)
Evaluation of the Administration of Reserve Land Sub-Program Completed September 2015 Administration of Reserve Land (3.2.3)
Evaluation of Contaminated Sites On-Reserve (South of 60th Parallel) Program Completed January 2016 Contaminated Sites (On-Reserve) (3.2.4)
Summative Evaluation of the Education Facilities and Community Infrastructure Sub-Programs (Capital Facilities and Maintenance Program) Completed June 2015 Education Facilities and Community Infrastructure (3.4.2 and 3.4.4)
Evaluation of On-Reserve Housing In progress December 2016 Housing (3.4.3)
EcoEnergy for Aboriginal and Northern Communities Completed June 2015 Renewable Energy and Energy Efficiency (3.4.5)
AANDC's Engagement with the Arctic Circle (expanded to Evaluation of Northern Governance — Support for Territorial Relations and Northern Organizations) In progress September 2016 Political Development and Intergovernmental Relations (4.1.1)
Evaluation of Nutrition North Canada (with Health Canada) Deferred to 2017–2018 N/A Nutrition North (4.1.2)
Environment Canada horizontal evaluation of Climate Change Adaptation Completed September 2016 Climate Change Adaptation (4.1.3)
AANDC's Climate Change Adaptation Program — Assist Northerners in Assessing Key Vulnerabilities and Opportunities — AANDC Component Subsumed into Environment Canada-led evaluation N/A Climate Change Adaptation (4.1.3)
Evaluation of Petroleum and Minerals in the North Completed January 2016 Petroleum and Minerals (4.3.1)
Contracting and Business Management Units (Renamed Evaluation of the Business Management Units) Completed September 2016 Expenditure Management (5.0)
Accelerated Annual Planning Cycle (Renamed Evaluation of the Annual Agreement Management Cycle) In progress September 2016 Strategic and Business Planning (5.0)
Aboriginal Leadership Development Initiative Deferred to 2016–2017 September 2017 Learning and Development (5.0)
Evaluation of the Implementation of Accommodations 2.0 (Renamed Evaluation of the implementation of Workplace 2.0) Completed June 2016 Accommodations (5.0)
Evaluation of Recruitment, Development and Retention Activities Completed January 2016 Internal Services (5.0)

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