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ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables
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Internal Audits and Evaluations
|
Name of Internal Audit |
Internal Audit Type |
Status |
Completion Date [1] |
|---|---|---|---|
|
Audit of Family Violence and Other Social Services – Preliminary Survey |
Transfer Payment |
Completed |
October 2010 |
|
Review of the Education Information System |
IT Audit |
Completed |
November 2010 |
|
Grants and Contributions – Departmental Controls, Horizontal Departmental Audit (Canada Economic Action Plan) |
Transfer Payment |
Completed |
February 2011 |
|
Audit of Nunavut Surface Rights Tribunal |
Internal Management |
Completed |
May 2010 |
|
Audit of the Implementation of the Urban Aboriginal Strategy (UAS) |
Program Audit |
Completed |
May 2010 |
|
Audit of Information Management (CIDM Focus) |
IT Audit |
Completed |
May 2010 |
|
Audit of Trust Accounts |
Internal Management |
Completed |
September 2010 |
|
Audit of Security Program |
Internal Management |
Completed |
September 2010 |
|
Post-implementation Audit of First Nations and Inuit Transfer Payment System |
IT Audit |
Completed |
September 2010 |
|
Audit of PeopleSoft |
Internal Management |
Completed |
September 2010 |
|
Audit of Payroll |
IT Audit |
Completed |
November 2010 |
|
Audit of Housing* |
Program Audit |
Completed |
September 2010 |
|
Audit of IM/IT Expenditures and Management Control Framework |
IT Audit |
Completed |
September 2010 |
|
Audit of Infrastructure* |
Program Audit |
Completed |
February 2011 |
|
Completed Evaluations – April 1st 2010 – March 31st 2011 |
|||
|---|---|---|---|
|
Name of Evaluation and |
Program |
Status |
Completion Date |
|
Summative Evaluation of the Contributions for Inuit Counselling in the South http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/ics/ics-eng.asp |
Northern Governance and People |
Completed |
May 2010 |
|
Summative Evaluation of First Nations Oil and Gas Moneys Management Act Implementation http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/ogm/ogm-eng.asp |
Aboriginal Economic Development |
Completed |
May 2010 |
|
Implementation Evaluation of the Enhanced Prevention Focused Approach in Alberta for the First Nations Child and Family Services Program http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/fcf/fcf-eng.asp |
Social Development |
Completed |
September 2010 |
|
Summative Evaluation of the Contributions to Indian Bands For Registration Administration http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/ibr/ibr-eng.asp |
Managing Individual Affairs |
Completed |
September 2010 |
|
Impact Evaluation of Contributions to Indian Bands for Land Management on Reserve http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/iblmo/iblmo-eng.asp |
Land and Economy |
Completed |
September 2010 |
|
Summative Evaluation of the Capital Facilities and Maintenance Program http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/cfm/cfm-eng.asp |
Community Infrastructure |
Completed |
September 2010 |
|
Impact Evaluation of the Intervention Policy |
Internal Services |
Completed |
November 2010 |
|
Impact Evaluation of EcoENERGY for Aboriginal and Northern Communities http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/ece/ece-eng.asp |
Northern Governance and People |
Completed |
November 2010 |
|
Summative Evaluation of Assist Northerners in Assessing Key Vulnerabilities and Opportunities |
Northern Governance and People |
Completed |
February 2011 |
|
Impact Evaluation of On-Reserve Housing (including Shelter Allowance and Ministerial Loan Guarantees) http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/orhs/orhs-eng.asp |
Community Infrastructure |
Completed |
February 2011 |
|
Impact Evaluation of the Implementation of Self-Government Agreements http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/sga/sga-eng.asp |
Treaty Management |
Completed |
February 2011 |
|
Evaluation of the Miawpukek First Nation Grant Agreement http://www.ainc-inac.gc.ca/ai/arp/aev/pubs/ev/mwp/mwp-eng.asp |
Governance and Institutions of Government |
Completed |
February 2011 |
[1] Date recommended by the audit Committee to the DM.