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ARCHIVED - Fisheries and Oceans Canada
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Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Contribution Agreement with Shubenacadie First Nations | Contribution Audit | Completed | June 2008 |
| Aboriginal Inland Habitat Program (AIHP) | Contribution Audit | Completed | September 2008 |
| Class Grants and Contributions Program | Program Management | Completed | September 2008 |
| Contracting (Follow-up Audit) | Financial Management Controls | Completed | March 2009 |
| Human Resources Management Services (Succession Planning) | Human Resources | Awaiting approval | September 2009 |
| Conservation and Protection | Program Management | Completed | June 2009 |
| Salmon Enhancement Program Contracting Practices | Financial Management Controls | Awaiting approval | September 2009 |
| Information Management Services | Program Management | To be completed in 2009-10 | 2009-10 |
| Environment Response Assessment | Program Management | Carried over to 2009-10 | — |
Note: The 2008-09 Report on Plans and Priorities included the following Audits in error: Horizontal Audit, Resource Management, Aboriginal Fisheries Strategy and Conservation and Protection of Fish Habitat. In addition, the planned audit of Fleet Operational Readiness was cancelled.
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Aquatic Invasive Species (AIS) | Science for Sustainable Fisheries and Aquaculture | Summative | Completed | September 16, 2008 |
| DFO Class Grants and Contributions | Internal Services | Value for money | Completed | September 16, 2008 |
| Formative Evaluation of the Federal Contaminated Sites Action Plan (FCSAP) (Interdepartmental-Environment Canada) | Internal Services | Formative | Completed | April 9, 2009 |
| Aboriginal Aquatic Resource and Oceans Management (AAROM) Program | Fisheries and Aquaculture Management | Value for money | Completed | April 9, 2009 |
| Aboriginal Inland Habitat Program (AIHP) | Habitat Management | Value for money | Completed | April 9, 2009 |
| Academic Research Contribution Program (ARCP) | Science for Sustainable Fisheries and Aquaculture | Value for money | In progress | Tentative September 2009 |
| Fleet Operational Readiness | Canadian Coast Guard | Value for money | In progress | Tentative September 2009 |
| Canada's Submission to the Commission on the limits of the Continental Shelf (CLCS) under the United Nations Convention on the Law of the sea (UNCLOS) | Science for Safe and Accessible Waterways | Formative | In progress | Tentative September 2009 |
| Salmonid Enhancement Program (SEP) | Fisheries and Aquaculture Management | Summative | In progress | Tentative September 2009 |
| Habitat Stewardship Program (HSP) (Interdepartmental- Environment Canada) | Habitat Management | Summative | In progress | Lead is Environment Canada |
| Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management (BPC) (Interdepartmental-Pest Management Regulatory Agency) | Science for Healthy and Productive Aquatic Ecosystems | Summative | In progress | Lead is Pest Management Regulatory Agency |
| Strategic Environmental Assessment (Interdepartmental Evaluation- Canadian Environmental Assessment Agency on behalf of the Privy Council Office) | Internal Services | Summative | In progress | Lead is Canadian Environmental Assessment Agency on behalf of the Privy Council Office |