2013-2014
Departmental Performance Report
Supplementary Information Table
Internal Audits and Evaluations

Internal Audits Table

Internal Audits (current reporting period)
1. Name of Internal Audit	2. Audit Type	3. Status	4. Completion Date
Assurance Audit of Financial Management Control Framework	Internal Services - Finance	Completed	June 2013
Review of Information Management (IM) Data Quality Initiatives	Internal Services - Information Management (IM)	Completed	June 2013
Assurance Audit of Values and Ethics	Internal Services - Human Resources (HR)	Completed	March 2014
Assurance Audit of Information Technology (IT) Business Transformation	Internal Services - Information Technology (IT)	Completed	June 2014
Audit of the Project Review Panel	Internal Services - Finance	In Progress	October 2014
Review of Strategic and Integrated Business Planning	Internal Services - Corporate Secretariat	In Progress	October 2014
Audit of the Inuvik to Tuktoyaktuk Highway Control Framework	Transfer Payment Program	In Progress	January 2015

Evaluations (current reporting period)
1. Name of Evaluation and Link to Report	2. Program	3. Status	4. Completion Date
Joint Evaluation of the Canada Strategic Infrastructure Fund and the Border Infrastructure Fund	Canada Strategic Infrastructure Fund and Border Infrastructure Fund	Completed	July 2013
Evaluation of the Building Canada Fund–Communities Component	Building Canada Fund–Communities Component	In progress	April 2015
Evaluation of the Gas Tax Fund	Gas Tax Fund	In progress	March 2015