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1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
---|---|---|---|
Follow-up Assurance Audit of Travel, Hospitality and Acquisition Cards. |
Finance | Completed | Approved by the Departmental Audit Committee (DAC) on January 27, 2010 |
Assurance Audit of the Contribution Management Control Framework of the Municipal Rural Infrastructure Fund (MRIF). | Transfer Payment Program | In progress | Expected for September 2010 |
Assurance Audit of the National Trails Coalition Fund (NTCF). | Economic Action Plan | In progress | Second Quarter of 2010-2011 |
Assurance Audit of the Building Canada Fund-Communities Component (BCF-CC). | Transfer Payment Program | Not started | Third Quarter of 2010-2011 |
Assurance Audit of the Infrastructure Stimulus Fund (ISF). | Economic Action Plan | Not started | Third Quarter of 2010-2011 |
Assurance Audit of the Building Canada Fund-Major Infrastructure Component (BCF-MIC). | Transfer Payment Program | Not started | Fourth Quarter of 2010-2011 |
Assurance Audit of the Provincial-Territorial Infrastructure Base Fund (PT-Base). | Transfer Payment Program | Not started | Second Quarter of 2011-2012 |
Assurance Audit of the Corporate Management and Decision-Making Structure. | Management | Not started (Planned for 2011-2012) | To be determined |
Assurance Audit of Information Management. | Information Management | Not started (Planned for 2011-2012) | To be determined |
Assurance Audit of Human Resource Management. | Human Resources | Not started (Planned for 2011-2012) | To be determined |
Assurance Audit of Program Policy Knowledge and Research. | Policy | Not started (Planned for 2011-2012) | To be determined |
Assurance Audit of Security (Departmental, IT and Business Continuity). | Information Technology | Not started (Planned for 2011-2012) | To be determined |
Assurance Audit of the Green Infrastructure Fund. | Transfer Payment Program | Not started (Planned for 2012-2013) | To be determined |
Assurance Audit of Corporate Performance Framework-Information for Decision-Making and Performance Reporting. | Management | Not started (Planned for 2012-2013) | To be determined |
Assurance Audit of Information Technology. | Information Technology | Not started (Planned for 2012-2013) | To be determined |
Assurance Audit of Financial Planning and Reporting. | Finance | Not started (Planned for 2012-2013) | To be determined |
Assurance Audit of Program Policy, and Public Communications. | Policy | Not started (Planned for 2012-2013) | To be determined |
Assurance Audit of Managing Organizational Change. | Management | Not started (Planned for 2012-2013) | To be determined |
1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date |
---|---|---|---|---|
Summative Evaluation of the Gas Tax Fund (GTF) and Public Transit Fund (PTF). National Summative Evaluation of the Gas Tax Fund and Public Transit Fund |
Gas Tax Fund | Summative | Completed | August 2009 |
Summative Evaluation of the Infrastructure Canada Program (ICP) First Nations. |
In the former program activity architecture (PAA) structure, this program was under the Targeted Project-Based Infrastructure Funding program activity. Since this program is scheduled to sunset in 2010-2011, it did not become a program activity on its own under the current (PAA) structure. | Summative | Completed | May 2010 |
Summative Evaluation of the Infrastructure Canada Program (ICP). |
In the former program activity architecture (PAA) structure, this program was under the Targeted Project-Based Infrastructure Funding program activity. Since this program is scheduled to sunset in 2010-2011, it did not become a program activity on its own under the current (PAA) structure. | Summative | Ongoing | September 2010 |
Cluster Evaluation that includes the Infrastructure Stimulus Fund (ISF), the Building Canada Fund-Communities Component Top-Up (BCF-CC Top-Up) and the National Trails Coalition Fund (NTCF). |
Infrastructure Stimulus Fund, Building Canada Fund-Communities Component Top-Up and National Trails Coalition | Strategic | Ongoing | June 2011 |
Joint Evaluation of the Building Canada Fund-Communities Component (BCF-CC) and the Municipal Rural Infrastructure Fund (MRIF). |
Building Canada Fund-Communities Component and Municipal Rural Infrastructure Fund | Strategic | Planned | 2011-2012 |
Joint Evaluation of the Provincial-Territorial Base Funding Program (PT Base) and the Gas Tax Fund. |
Provincial-Territorial Infrastructure Base Fund and Gas Tax Fund | Strategic | Planned | 2012-2013 |
Joint Evaluation of the Border Infrastructure (BIF) and the Canada Strategic Infrastructure Fund. |
Border Infrastructure Fund and Canada Strategic Infrastructure Fund | Strategic | Planned | 2012-2013 |