Archived - Internal audits and evaluations
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| Title of internal audit | Internal audit type | Completion date |
|---|---|---|
| Audit of On-Reserve Housing | Transfer payment for Infrastructure and Capacity | June 2016 |
| Audit of the Urban Aboriginal Strategy Programs | Transfer payment for Urban Indigenous Participation | June 2016 |
| Audit of Acquisition Cards, Travel and Hospitality | Internal Services Chief Financial Officer Sector (Management Controls) |
September 2016 |
| Audit of Value and Ethics | Internal Services | January 2017 (report not finalized) |
| System Under Development Audit of the Secure Integrated Registration and Certification Unit | Registration and Membership | January 2017 |
| Preliminary Survey of the Management Control Framework for Grants and Contributions (2015–2016 to 2016–2017) | Internal Services Chief Financial Officer Sector (Management Controls) |
January 2017 |
| Audit of Performance Measurement | Internal Services Policy and Strategic Direction Sector (Management Controls) |
January 2017 |
| Audit of the Emergency Management Assistance Program | Transfer payment for Infrastructure and Capacity | January 2017 |
| Audit of Expenditure Management (including Salaries) | Internal Services | January 2017 |
| Audit of the First Nations Child and Family Services Program | Transfer payment for Social Development | March 2017 |
| Follow-up Audit of Infrastructure on Reserves | Transfer payment for Infrastructure Program | March 2017 |
| Management Practices Review of the Quebec Region | Internal Services | March 2017 |
| Management Practices Review of the Alberta Region | Internal Services | March 2017 |
| Management Practices Review of the British Columbia Region | Internal Services | March 2017 |
| Management Practices Review of the Northwest Territories Region | Internal Services | March 2017 |
| Audit of the Education Facilities Program | Transfer payment for Education | Included in the scope of the Audit of Infrastructure on Reserves, completed in March 2017 |
| Audit of the Water and Wastewater Infrastructure Program | Transfer payment for Water and Wastewater Program | Included in the scope of the Audit of Infrastructures on Reserves, completed in March 2017 |
| Audit of the Indian Registration System | Transfer payment for Registration and Membership Program | Removed from plan |
| Audit of INAC Support to the Specific Claims Process | Transfer payments for Rights and Interests of Indigenous Peoples | Removed from plan |
| Audit of Economic Development Programs | Transfer payment for Indigenous Entrepreneurship and Community Economic Development Programs | Postponed to 2017–2018 |
| Audit of IM/IT Governance | Internal Services Chief Financial Officer Sector (Management Controls) |
Postponed to 2018–2019 |
| Audit of the Implementation of Modern Treaty Obligations | Transfer payment for Management and implementation of agreements and treaties | Postponed to 2019–2020 |
| Audit of Corporate Business Planning | Internal Services Policy and Strategic Direction Sector (Management Controls) |
Postponed to 2019–2020 |
| Title of evaluation | Status | Deputy head approval date | Link to the Department's program |
|---|---|---|---|
| Lessons Learned: Personal Credits | Completed | September 1, 2016 | Residential Schools Resolution (2.4) |
| Evaluation of Northern Governance – Support for Territorial and Northern Organizations | Completed | September 1, 2016 | Political Development and Intergovernmental Relations (4.1.1) |
| Evaluation of Housing On-Reserve | Completed | January 24, 2017 | Housing (3.4.3) |
| Evaluation of the Urban Aboriginal Strategy | Completed | January 24, 2017 | Urban Indigenous Participation (3.5) |
| Evaluation of Emergency Management Assistance | Completed | March 14, 2017 | Emergency Management Assistance (3.4.6) |
| Evaluation of the Grants to the Government of Northwest Territories and the Government of Nunavut for Health Care of Indians and Inuit (Evaluation of Northern Hospital and Physician Services) | Completed | March 14, 2017 | Political Development and Intergovernmental Relations (4.1.1) |
| Evaluation of the Implementation of Workplace 2.0 | Completed | March 14, 2017 | Human Resources Management Services — HR Management (5.1) |
| Evaluation of Governance and Institutions of Government | Completed | March 14, 2017 | Governance and Institutions of Government (1.1) |
| Evaluation of Matrimonial Real Property | In progress | August 2017 | Governance and Institutions of Government (1.1) |