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Table 14a) Internal Audits
|1. name of Internal Audit||2. Audit Type||3. Status||4. Completion Date||5. Electronic Link to Report|
|Contracting for professional and technical services||Office of the Comptroller General Horizontal Audit—Small departments and agencies (SDAs)||Ongoing||TBD||Not yet available|
Table 14 b) Evaluations
|1. name of Evaluation||2. Program Activity||3. Evaluation
|4. Status||5. Completion Date||6. Electronic Link to Report|
|Public Service Modernization Act Strategic Investment Framework Evaluation||Public Service renewal and modernization||Summative||Ongoing||2009–10||Not yet available|
|Baseline Study of Career Assignment Program (CAP) and Management Trainee Program (MTP)||Survey of changes to CAP and MTP administration as a result of new directive (April 2/06) in anticipation of 2011 evaluation of changes to programs (requirement of TB submission)||Surveys and focus groups||Completed Not yet posted||Draft summary of results completed June 2008||Not yet available|
|7. Electronic Link to Evaluation Plan: Not yet available|