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ARCHIVED - Aboriginal Affairs and Northern Development Canada (AANDC) and Canadian Polar Commission - Supplementary Tables


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Upcoming Internal Audits and Evaluations over the next three fiscal years

A. All Upcoming Internal Audits (2012-2015)


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.

B. All Upcoming Internal Evaluations to be completed over the next three fiscal years (2012-2015)

2012-2013


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

2013-2014


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

2014-2015


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.