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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of Income Assistance | Program audit | Planned | 2012-2013 |
Audit of Management of Negotiated Loans | Program audit | Planned | 2012-2013 |
Audit of Housing Certification and Ministerial Loan Guarantee Processes | Program audit | Planned | 2012-2013 |
Audit of Northern Contaminated Sites | Program audit | Planned | 2012-2013 |
Audit of AANDC Support to the Specific Claims Process | Program audit | Planned | 2012-2013 |
Audit of Post-Secondary Education | Program audit | Planned | 2013-2014 |
Audit of the Management of the Strategic Policy Process | Internal management | Planned | 2012-2013 |
Audit of the Financial Budgeting and Forecasting | Internal management | Planned | 2013-2014 |
Follow-up audit of INAC implementation of Government of Canada Payroll Interface | IT audit | Planned | Planned |
OCG Horizontal Audit of G&Cs MCF Phase 2 | Transfer payment | Planned | 2012-2013 |
Preliminary Survey of Lands Management | Program audit | Planned | 2012-2013 |
Audit of Elementary and Secondary Schools | Program audit | Planned | 2013-2014 |
Post Implementation Audit of Education Information System | IT audit | Planned | 2014-2015 |
Audit of Community Focused Economic Development Programming | Program audit | Planned | 2013-2014 |
AANDC Horizontal Audit of Grants and Contribution | Transfer payment | Planned | 2014-2015 |
Audit of Information Technology Security | IT audit | Planned | 2014-2015 |
Audit of Financial Reporting | Internal Management | Planned | 2014-2015 |
Audit of Nutrition North | Program audit | Planned | 2013-2014 |
Audit of Capacity Development Programs | Program audit | Planned | 2014-2015 |
Audit of Management of Moneys | Program audit | Planned | 2014-2015 |
Preliminary Survey of Northern Oil and Gas | Program audit | Planned | 2013-2014 |
Electronic Link to Internal Audit Plan.
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Impacts of Comprehensive Land Claims Agreements and Self-Government Agreements | Treaty Management | Planned | 2012-2013 |
Specific Claims Action Plan | Co-operative Relationships | Planned | 2012-2013 |
Consultation and Engagement Initiatives | Consultation and Engagement | Planned | 2012-2013 |
Negotiation and Implementation of Self-Government Agreements and Comprehensive Land Claim Agreements | Negotiation of Claims and Self Government | Planned | 2012-2013 |
Elementary and Secondary Education | Elementary and Secondary Education | Carry over | 2012-2013 |
Carry over | Post-Secondary Education | Carry Over | 2012-2013 |
Income Assistance, National Child Benefit Reinvestment and Assisted Living | Income Assistance National Child Benefit Reinvestment Assisted Living |
Planned | 2012-2013 |
Enhanced Prevention Focused Approach for the First Nations Child and Family Services Program in Nova Scotia and Saskatchewan | First Nations Child and Family Services | Carry Over | 2012-2013 |
Enhanced Prevention Focused Approach for the First Nations Child and Family Services Program in Quebec and Prince Edward Island | First Nations Child and Family Services | Planned | 2012-2013 |
Indian Moneys, Estates and Treaty Annuities | Management of Moneys Estates Management Treaty Annuities |
Carry over | 2012-2013 |
Aboriginal Entrepreneurship | Aboriginal Entrepreneurship | Planned | 2012-2013 |
Activation of Community Assets | Activation of Community Assets | Planned | 2012-2013 |
First Nations Water and Wastewater Infrastructure | Water and Wastewater Infrastructure | Planned | 2012-2013 |
International Polar Year | Science Initiatives | Carry Over | 2012-2013 |
Northern Contaminants Program and Northern Scientific Training Program | Northern Contaminants | Carry Over | 2012-2013 |
Northern Nutrition Contribution (Implementation Evaluation | Nutrition North | Planned | 2012-2013 |
Federal Contaminated Sites Action Plan (Horizontal Evaluation with EC lead) | Contaminated Sites | Planned | 2012-2013 |
Advancing Conservation Interests in the NWT | Environmental Management | Carry Over | 2012-2013 |
Federal Interlocutor's Contribution Program and Powley: Reconciliation and Management of Métis Aboriginal Rights | Métis and Non-Status Indian Organizational Capacity Development Métis Rights Management |
Planned | 2012-2013 |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Support for First Nations Governments | First Nations Governments | Planned | 2013-2014 |
Support for Institutions and Organizations including Métis and Non-Status Indian Organizations | Institutions and Organizations Métis and Non-Status Indian Organizational Capacity Development |
Planned | 2013-2014 |
National Aboriginal Achievement Foundation | Education | Planned | 2013-2014 |
Enhanced Prevention Focused Approach for the First Nations Child and Family Services Program in Manitoba | First Nations Child and Family Services | Planned | 2013-2014 |
Procurement Strategy for Aboriginal Business | Procurement Opportunities | Planned | 2013-2014 |
The Aboriginal Economic Development Framework and Strategic Federal Investments and Partnerships | Strategic Federal Investments and Partnerships | Planned | 2013-2014 |
Environmental Sustainability and Contaminated Sites on Reserve | Contaminated Sites on Reserve Environmental Sustainability |
Planned | 2013-2014 |
Capital Facilities and Maintenance | Education Facilities Housing Community Infrastructure Assets and Facilities |
Planned | 2013-2014 |
First Nations Infrastructure Fund | Community Infrastructure Assets and Facilities | Planned | 2013-2014 |
NWT Devolution | Political Development and Intergovernmental Relations | Planned | 2013-2014 |
Northern Contaminated Sites | Contaminated Sites | Planned | 2013-2014 |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Impact of Self-Government Agreements | Implementation of Modern Treaty Obligations | Planned | 2014-2015 |
BC Treaty Related Measures | Negotiations of Claims and Self-Government | Planned | 2014-2015 |
Treaty Commissions | Management of Treaty Relationships | Planned | 2014-2015 |
Emergency Management Assistance for Activities On-Reserve | Emergency Management Assistance | Planned | 2014-2015 |
Northern Governance – Support for Territorial relations and Northern Organizations | Political Development and Intergovernmental Relations | Planned | 2014-2015 |
Northern Nutrition Contribution (Impact Evaluation) | Nutrition North | Planned | 2014-2015 |
Electronic Link to Evaluation Plan.