2011-2012 Departmental Performance Report - Supplementary Information Tables - Internal Audits and Evaluations

<< Previous Page

Internal Audits Table

Internal Audits (current reporting period)

1. Name of Internal Audit 2. Audit Type 3. Status 4. Completion Date
Assurance Audit of the Municipal Rural Infrastructure Fund (MRIF) Transfer Payment Program Completed January 2011
Assurance Audit of the National Recreation Trails Fund Transfer Payment Program (Economic Action Plan) Completed April 2011
Review of the Infrastructure Stimulus Fund (ISF) - Consulting and Advisory Services Transfer Payment Program (Economic Action Plan) Completed April 2011
Assurance Audit of the Provincial-Territorial Infrastructure Base Fund (PT Base Fund) Transfer Payment Program Completed June 2011
Program Change Analysis of Building Canada Fund-Major Infrastructure Component (BCF-MIC) Transfer Payment Program Completed June 2011
Review of the Green Infrastructure Fund (GIF) – Consulting and Advisory Services Transfer Payment Program (Economic Action Plan) Completed November 2011
Assurance Audit of Information Technology Contracts Internal Service – Information Technology Completed November 2011
Assurance Audit of the Building Canada Fund-Communities Component (BCF-CC) Transfer Payment Program Completed February 2012
Assurance Audit of Human Resources Management Internal Service – Human Resources Completed April 2012
Environmental Assessment Process for the BCF-CC and ISF Transfer Payment Program Completed July 2012
Assurance Audit of the Canada Strategic Infrastructure Fund Transfer Payment Program In progress January 2013
Assurance Audit of the Infrastructure Stimulus Fund (ISF) Transfer Payment Program (Economic Action Plan) In progress January 2013
Follow-up Assurance Audit on Previous Recommendations and Progress on Management Responses Governance and Strategic Directions; Stewardship This project is scheduled to start in Q2 of 2012-13 January 2013
Assurance Audit of Financial Planning, Budgeting and Reporting Internal Service – Finance In progress (audit is currently on hold) 2012-13
Assurance Audit of the Corporate Management and Decision-Making Structure Governance and Strategic Direction This project is scheduled to start in Q3 of 2012-13 2013-14
Assurance Audit of Information Management Internal Service - Information Management This project is scheduled to start in Q2 of 2012-13 2013-14

Evaluations Table

Evaluations (current reporting period)

1. Name of Evaluation 2. Program Activity 3. Status 4. Completion Date
Joint Evaluation of the Infrastructure Stimulus Fund (ISF), the Building Canada Fund-Communities Component-Top-Up (BCF-CC Top-Up), and the National Recreation Trails Fund Infrastructure Stimulus Fund, Building Canada Fund-Communities Component Top-Up and National Trails Coalition In Progress 2012-13
Joint Evaluation of the Border Infrastructure Fund (BIF) and the Canada Strategic Infrastructure Fund (CSIF) Border Infrastructure Fund and Canada Strategic Infrastructure Fund Planned 2013-14
Evaluation of the Building Canada Fund -Major Infrastructure Component (BCF-MIC) Building Canada Fund-Major Infrastructure Component Planned 2013-14
Evaluation of the Building Canada Fund- Communities Component (BCF-CC) Building Canada Fund-Communities Component Planned 2013-14
Evaluation of the Municipal Rural Infrastructure Fund (MRIF) Municipal Rural Infrastructure Fund Planned 2014-15
Evaluation of the Gas Tax Fund (GTF) Gas Tax Fund Planned 2014-15
Evaluation of the Green Infrastructure Fund (GIF) Green Infrastructure Fund Planned 2014-15
Evaluation of the Provincial-Territorial Infrastructure Base Fund Provincial-Territorial Infrastructure Base Fund Planned 2015-16
Date modified: