ARCHIVED - Canadian International Development Agency - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (reporting period: April 1st 2010 to March 31st 2011)

Name of Internal Audit	Audit Type	Status	Completion Date
IT asset management	Management Audit	Completed	May 2010
Payroll Controls	Financial Controls Audit	Completed	October 2010
Follow-up Audit – Implemented Internal Audit Recommendations	Management and Controls Audit	Completed	October 2010
Internal Audit of Financial Management [PDF Format]	Management Audit	Completed	March 2011
Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Large Departments and Agency	Controls Audit	In-progress
Audit of Travel Management	Management Audit	In-Progress
Audit of Administrative Arrangement	Management Audit	In-Progress

Evaluations Completed in FY 2010/2011

Name of evaluation	Program activity	Evaluation Type	Status	Completion Date
Canada Fund for Africa	Selected countries and regions	Summative evaluation	Completed	January 2011
Senegal Program	Countries of concentration	Country program evaluation	Completed	February 2011
Southern Sudan Program	Fragile countries and crisis-affected communities	Multidonor evaluation	Completed	February 2011
Afghanistan Program	Fragile countries and crisis-affected communities	Scoping/Evaluability Assessment	Completed	April 2011
CIDA Pilot: Methodology to evaluation development effectiveness of multilateral organizations	Multilateral, international, and Canadian institutions	Multidonor evaluation	Completed	February 2011

Evaluations started in FY 2010/2011 & to be completed in FY 2011/2012

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
Inter-American Program	Countries of concentration	Regional program evaluation	In Progress	July 2011
Ukraine Program	Countries of concentration	Country program evaluation	In Progress	July 2011
Paris Declaration Joint Evaluation, Phase II	Multilateral, international, and Canadian institutions	Multidonor evaluation	In Progress	July 2011
Canada Investment Fund for Africa	Selected countries and regions	Joint mid-term evaluation with DFAIT	In Progress	October 2011
Review of the Effectiveness of CIDA's Grants and Contributions	Corporate/Thematic	TB request	In Progress	September 2011
General Budget Support: Mali	Corporate/Thematic	Multidonor evaluation	In Progress	October 2011
Honduras Program	Countries of concentration	Country program evaluation	In Progress	October 2011
World Health Organization	Multilateral, international, and Canadian institutions	Multidonor evaluation	In Progress	December 2011
Asian Development Bank	Multilateral, international, and Canadian institutions	Multidonor evaluation	In Progress	December 2011
Evaluation of Humanitarian Assistance Programs	Corporate/Thematic	Corporate evaluation	In Progress	February 2012

Evaluations started in FY 2011/2012 & to be completed in FY 2012/2013

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
General Budget Support: Tanzania	Corporate/Thematic	Multidonor evaluation	In Progress	June 2012
Mali Program	Countries of concentration	Country program evaluation	In Progress	June 2012
Tanzania Program	Countries of concentration	Country program evaluation	In Progress	June 2012
Afghanistan Program	Fragile countries and crisis-affected communities	Country program evaluation	In Progress	April 2012
Inter-American Development Bank	Multilateral, international, and Canadian institutions	Multilateral	In Progress	February 2012
World Food Programme	Multilateral, international, and Canadian institutions	Multilateral	In Progress	February 2012
UNDP	Multilateral, international, and Canadian institutions	Multilateral	In Progress	February 2012

Please note: this list includes only evaluations conducted by the CIDA's Evaluation Directorate. Branch-led evaluations are not included in this list.

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