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ARCHIVED - Federal Economic Development Agency for Southern Ontario - Supplementary Tables

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Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Work Force Planning and Staffing	Internal Services	Planned	2011-2012
Community Futures Program	Transfer Payment Program	Planned	2011-2012
Corporate Governance and Accountability Processes	Governance and Accountability	Planned	2011-2012
Southern Ontario Development Program – Intake and Selection Process (Phase I)	Transfer Payment Program	Planned	2011-2012
Southern Ontario Development Program – Monitoring and Reporting Process (Phase I)	Transfer Payment Program	Planned	2011-2012
Facility Planning and Operations	Internal Services	Planned	2011-2012
Recreational Infrastructure Canada (RINC)	Transfer Payment Program	Planned	2011-2012
Southern Ontario Development Program – Intake and Selection Process (Phase II)	Transfer Payment Program	Planned	2012-2013
Southern Ontario Development Program – Monitoring and Reporting Process (Phase II)	Transfer Payment Program	Planned	2012-2013
Performance Management and External Reporting	Governance and Accountability	Planned	2012-2013
Financial Reporting and Forecasting Processes	Internal Services	Planned	2012-2013
Access to Information	Internal Services	Planned	2012-2013
Workplace Health and Safety	Internal Services	Planned	2012-2013
Acquisition Cards	Internal Services	Planned	2012-2013
Values and Ethics	Governance and Accountability	Planned	2012-2013
Economic Development Initiative (EDI)	Transfer Payment Program	Planned	2013-2014
Eastern Ontario Development Program (EODP)	Transfer Payment Program	Planned	2013-2014
IT Governance	Governance and Accountability	Planned	2013-2014
Business Continuity and Emergency Management	Internal Services	Planned	2013-2014
Training and Development	Internal Services	Planned	2013-2014
Effectiveness of Corporate Risk Management	Governance and Accountability	Planned	2013-2014

**The electronic link to the internal audit plan is not available at this time. The annual audit planning process is completed during the fourth quarter, and the audit plan for 2010-2013 will be available following the President's approval.

All upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program Activity	Status	Expected Completion Date
Community Adjustment Fund (CAF) South – Final Evaluation	Business and Innovation Development	Planned	2011-2012
Southern Ontario Development Program (SODP) – Implementation Review	Business and Innovation Development	Planned	2011-2012
Recreational Infrastructure Canada (RINC) – Implementation Review	Economic Regional Development and Infrastructure	Planned	2011-2012
Economic Development Initiative (EDI) – Final Evaluation	Business and Innovation Development	Planned	2011-2012
Brantford Greenwich-Mohawk Remediation Project – Final Evaluation	Business and Innovation Development	Planned	2011-2012
Community Futures Program – Implementation Review	Business and Innovation Development	Planned	2011-2012
Eastern Ontario Development Program (EODP) – Final Evaluation	Business and Innovation Development	Planned	2012-2013
Community Futures Program – Final Evaluation	Business and Innovation Development	Planned	2013-2014
Infrastructure Canada Program – Final Evaluation	Economic Regional Development and Infrastructure	Planned	2013-2014
Southern Ontario Development Program (SODP) – Final Evaluation	Community and Business Development	Planned	2014

**The electronic link to the evaluation plan is not available at this time. The annual evaluation planning process is completed during the fourth quarter, and the evaluation plan for 2010-2013 will be available following the President's approval.