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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Green Procurement
Internal Audits
Evaluations
Sources of Respendable and Non-respendable Revenue
Summary of Capital Spending by Program Activity

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Table 6: Internal Audits

This table charts upcoming internal audits.
Internal Audits
Name of Internal Audit	Program Type	Status	Expected completion date
National Archival Development Program	Grants and Contributions	Planned	2009-10

Electronic Link to Internal Audit Plan: not available yet