Common menu bar links
Breadcrumb Trail
ARCHIVED - Public Works and Government Services Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits and Evaluations
Internal Audits (2010-2011)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of Project Management by Professional and Technical Services Management | Assurance | Completed (carry forward from 2009-2010) | September 2010 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
|
Annual Attest Audits of the Financial Statements of Revolving Funds for the fiscal year ended March 31, 2010:
|
Annual Financial Attest Audits of Revolving Funds | Completed (planned 2010-2011) | September 2010 | Report is available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for the fiscal year ended March 31, 2010 | Annual Financial Attest Audit | Completed (planned 2010-2011) | November 2010 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Audit of Liabilities and Contingent Liabilities related to Contaminated Sites | Assurance | Completed (carry forward from 2007-2008) | November 2010 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Audit (consisting of specified forensic audit procedures) of Expenditures under the SNC-Lavalin O&M Contracts | Assurance | Completed (planned 2010-2011) | January 2011 | Report is available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Audit of Written Agreements between Selected Branches and the Information Technology Services Branch | Assurance | Completed (carry forward from 2009-2010) |
March 2011 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
Evaluations (2010-2011)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|---|
| Evaluation of Heritage Conservation Activities | Accommodation and Real Property Assets Management | Summative | Completed (carry forward from 2008-2009) | January 2011 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Evaluation of the Information Technology Shared Services Telecommunications Line of Business | Information Technology Infrastructure Services | Summative | Completed (carry forward from 2009-2010) | March 2011 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Evaluation of Large Space Accommodation Projects | Accommodation and Real Property Assets Management | Summative | Completed (carry forward from 2009-2010) |
March 2011 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |
| Evaluation of Shared Travel Services Initiative | Specialized Programs and Services | Summative | Completed (carry forward from 2009-2010) | March 2011 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html |