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Transfer payment tables have been provided for all programs that have annual expenditures greater than $5 million or that are of particular interest. Thus a table has been prepared for the Official Languages Minority Communities Development Program, even though its annual expenditures are less than $5 million.
No internal audits are planned at this time. A multi-year, risk-based internal audit plan is scheduled to be developed by the President in Q4 of the 2009–2010 fiscal year. Projects under consideration are subject to ongoing risk assessments.
There are no respendable and non-respendable revenues at present. The Agency is developing policy and procedures for program repayments. Repayments are expected from profit-generating entities that received funds from CAF and SODP sources.
The Agency is also responsible for delivering infrastructure programs across all of Ontario. These programs include:
* Figures represent expected 2009–2010 expenditures on behalf of Infrastructure Canada. Figures for the 2010–2013 period are not available