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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
Table A: All Upcoming Internal Audits Over the Next Three Fiscal Years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Building Canada Fund-Communities Component (BCF-CC) Program, (Top-Up and Acceleration) Consulting and Advisory Services | Economic Action Plan | In Progress | June 2010-2011 |
| Provincial-Territorial Infrastructure Base Fund, (Acceleration) Consulting and Advisory Services | Economic Action Plan | In Progress | June 2010-2011 |
| Building Canada Fund-Major Infrastructure Component (BCF-MIC), (Acceleration) Consulting and Advisory Services | Transfer Payment Program | In Progress | June 2010-2011 |
| Assurance Audit of Contribution Management Control Framework of the Municipal Rural Infrastructure Fund (MRIF) | Transfer Payment Program | Planning Phase Completed. Starting Examination Phase | June 2010-2011 |
| Assurance Audit of National Recreation Trails Fund | Economic Action Plan | Planned | 2010-2011 |
| Assurance Audit of Infrastructure Stimulus Fund (ISF) | Economic Action Plan | Planned | 2010-2011 |
| Assurance Audit of Green Infrastructure Fund (GIF) | Economic Action Plan | Planned | 2010-2011 |
| Assurance Audit of Building Canada Fund-Major Infrastructure Component (BCF-MIC) | Transfer Payment Program | Planned | 2010-2011 |
| Assurance Audit of Building Canada Fund-Communities Component (BCF-CC) | Transfer Payment Program | Planned | 2010-2011 |
| Assurance Audit of Provincial-Territorial Infrastructure Base Fund (PT Base Fund) | Transfer Payment Program | Planned | 2010-2011 |
| Assurance Audit of Corporate Management and Decision-Making Structure | Management | Planned | 2010-2011 |
| Assurance Audit of Human Resources Management | Human Resources | Planned | 2011-2012 |
| Assurance Audit of Information Management | Information Management | Planned | 2011-2012 |
| Assurance Audit of Program Policy, Knowledge and Research | Policy | Planned | 2011-2012 |
| Assurance Audit of Program Policy, Public Communications | Policy | Planned | 2011-2012 |
| Assurance Audit of Managing Organizational Change | Management | Planned | 2011-2012 |
| Assurance Audit of Corporate Performance Framework-Information for Decision-Making and Performance Reporting | Management | Planned | 2011-2012 |
B. All Upcoming Evaluations Over the Next Three Fiscal Years
| 1. Name of Evaluation | 2. Program Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Research, Knowledge and Outreach | Transfer Payment Program | In Progress | June 2010 |
| National Recreational Trails Fund | Transfer Payment Program | Planned | June 2010 |
| Provincial-Territorial Base Funding | Transfer Payment Program | Planned | September 2010 |
| Cluster Evaluation | Transfer Payment Program | Planned | March 2012 |
| Building Canada Fund-Major Infrastructure Component (BCF-MIC) | Transfer Payment Program | Planned | September 2012 |
| Infrastructure Stimulus Fund (ISF) | Transfer Payment Program | Planned | December 2012 |
| Building Canada Fund-Communities Component (BCF-CC) | Transfer Payment Program | Planned | December 2012 |
| Municipal Rural Infrastructure Fund (MRIF) | Transfer Payment Program | Planned | 2011-2012 |
| Management and Oversight Function at Infrastructure Canada | Transfer Payment Program | Planned | 2011-2012 |
| Human Resources Management | Human Resources | Planned | 2011-2012 |
| Green Infrastructure Fund (GIF) | Transfer Payment Program | Planned | 2012-2013 |
| Border Infrastructure Fund (BIF) | Transfer Payment Program | Planned | 2012-2013 |
| Canadian Strategic Infrastructure Fund (CSIF) | Transfer Payment Program | Planned | 2012-2013 |
| Wastewater Projects | Project-Based Funding at PAA Sub-Activity Level | Planned | 2012-2013 |
| Evaluation Function | Evaluation - Treasury Board Requirement | Planned | 2012-2013 |