ARCHIVED - Transportation Safety Board of Canada
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2008-09
Departmental Performance Report
Transportation Safety Board of Canada
Supplementary Information (Tables)
Table of Contents
- User Fees/External Fees
- Response to Parliamentary Committees and External Audits
- Internal Audits and Evaluations
User Fees
| User Fees | Fee Type | Fee-setting Authority | Date Last Modified | 2008-2009 Actual Revenue ($) |
|---|---|---|---|---|
| Fees charged for the processing of access request files under the Access to Information Act (ATIA) | Other products and services | Access to Information Act | 1992 | 345 |
Internal Audits and Evaluations
| Title of the Internal Audit | Audit Type | Status | Completion Date | Electronic link to Report |
|---|---|---|---|---|
| Audit of Overtime Expenditures | Operating Expenditures | Completed | October 2008 | http://www.bst-tsb.gc.ca/eng/divulgation-disclosure/verification-audit/2008-2009/ia_overtime.asp |
| Audit of Occupational Health and Safety Program | Program Compliance | Started in February 2009 | ||
| Evaluations | ||||
During 2008-2009, the TSB has not completed any program evaluations. |
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Response to Parliamentary Committees and External Audits
During the reporting period, there were no Parliamentary Committee recommendations addressed specifically to the TSB.
The Auditor General conducted an audit of the TSB financial statements and issued an unqualified opinion.
In 2008-2009, the TSB was included in an horizontal audit of contracting for professional and technical services in small departments and agencies. No significant issues were identified during this audit and there were no recommendations specifically addressed to the TSB.