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ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Food Mail Program | Management Control Framework | Completed | June 2008 |
| Audit of Community Economic Development Funding | Transfer Payment | Completed | September 2008 |
| Audit of IT Security | Information Management Controls | Completed | September 2008 |
| Audit of the Advance Payment Program | Financial Controls | Completed | December 2008 |
| Audit of the Capital Facilities and Maintenance Program | Transfer Payment | Completed | December 2008 |
| Audit of the Post-Secondary Education Program | Transfer Payment | Completed | January 2009 |
| Report on the Audit of Staffing and Payroll for Non-Advertised Appointments and Acting Appointments | Human Resource Management Practices | Completed | February 2009 |
| Report on the Audit of the Intervention Policy and Quality Assurance | Management Control Framework | Completed | February 2009 |
| Audit of the Settlement Allotment | Financial Controls | Completed | April 2009 |
| Review of the PeopleSoft System Upgrade | Information Management Controls | Completed | April 2009 |
| Audit of Capacity Development | Management Control Framework and Transfer Payment | Completed | June 2009 |
| Audit of Elementary and Secondary Education | Transfer Payment | Completed | June 2009 |
| Audit of Band Support Funding | Transfer Payment | Completed | September 2009 |
| Regional and Headquarters Sectors Management Practices Reviews | Management Practices | Completed | Various Dates |
| System Under Development Audit of the Certificate of Indian Status — Indian Registration System | System under Development | Phase I | April 2009 |
| Audit of Expenditure Management Monitoring | Financial Controls | In Progress | September 2009 |
| Audit of Information Management | Information Management Controls | In Progress | September 2009 |
| Audit of Liabilities | Financial Controls | In Progress | September 2009 |
| Post-Implementation Audit of the First Nations and Inuit Transfer Payment System | Information Management Controls | Deferred to 2009–10 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| 1996 Housing Policy | The People | Impact | Completed | February 2008 |
| Gender-Based Analysis | Internal Services | Implementation | Completed | June 2008 |
| Strategic Investments in Northern Economic Development and Governance | The North | Formative | Completed | September 2008 |
| Contaminated Sites | The Land | Summative | Completed | December 2008 |
| Funding Instrument and Accountabilities Study | Internal Services | Special Study | Completed | January 2009 |
| Health Care and Counselling and Healthy Communities (Funding Study) | The North | Special Study | Completed | January 2009 |
| Advocacy and Public Information Program, Indian Residential Schools Settlement Agreement | The Government | Summative | Completed | February 2009 |
| Comprehensive Land Claims: Impacts | The Government | Impact | Completed | February 2009 |
| Income Assistance, National Child Benefit Reinvestment and Assisted Living | The People | Impact | Completed | February 2009 |
| Representative Organizations and Consultation and Policy Development | Internal Services | Summative | Completed | February 2009 |
| SchoolNet Program | The People | Summative | Completed | February 2009 |
| Community Economic/ Aboriginal Business Development | The Economy | Summative | Completed | April 2009 |
| Test Case Funding | Internal Services | Summative | Completed | April 2009 |
| Reserve Land and Environment Management Program (joint with program) | The Land | Formative | Completed | June 2009 |
| Departmental performance monitoring/results reporting review | Internal Services | Special Study | Annual | June 2009 |
| Labrador-Innu Comprehensive Healing Strategy | The People | Summative | In progress | August 2009 |
| British Columbia Treaty-Related Measures | The Government | Summative | In progress | September 2009 |
| Indian Government Support Programs | The Government | Summative | In progress | September 2009 |
| National Aboriginal Achievement Foundation (Canadian Heritage lead) | Internal Services | Summative | In progress | September 2009 |
| First Nations Infrastructure Fund | The People | Formative | In progress | November 2009 |
| Capital Facilities and Maintenance Program | The People | Summative | In progress | December 2009 |
| On-Reserve Housing | The People | Summative | In progress | December 2009 |
| Treaty Commissions of Manitoba and Saskatchewan | The Government | Summative | In progress | December 2009 |
| Self Government: Negotiation, Implementation and Impacts | The Government | Summative | In progress | January 2010 |
| National Centre for First Nations Governance (Independent of INAC) | The Government | Summative | In progress | |
| Infrastructure Fund — First Nations (Infrastructure Canada lead) | The People | Summative | In progress |