Audits - Canadian Heritage

2019

2018

2017

2016

2015

2014

2013

Note:

The following reports may be obtained by contacting the Department. Alternatively, you can search for an archived copy on publications.gc.ca.

2012

2011

2010

  • Recipient Compliance Audit of the Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games Contribution Agreements
  • Report on the Review of the Reporting of Economic Action Plan Funding, and on the Application of Specified Auditing Procedures
  • Audit of the Katimavik Program
  • Internal Audit of Compensation and Benefits
  • Internal Audit of the Sport Canada Branch
  • Audit of the Ceremonies and Events/Vancouver 2010 Directorate's Olympic and Paralympic Projects
  • Recipient Compliance Audit of the Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games: 2010 Winter Games Venue Development Program
  • Internal Audit of the Official Languages Secretariat

2009

  • Internal Audit of the Sport Canada Hosting Program
  • Audit of the Aboriginal Peoples' Program: Aboriginal Living Cultures Component
  • Audit of the Governance and Strategic Directions
  • Audit of the Canadian Audio-Visual Certification Office Program
  • Audit of the Canadian Audio-Visual Certification Office and Grants and Contributions On-Line Project
  • Audit of the National Arts Training Contribution Program
  • Audit of the Movable Cultural Property Program
  • Internal Audit of the Grants and Contributions Processes – Horizontal Audit
  • Internal Audit of the Museums Assistance Program

2008

  • Audit of the Aboriginal Peoples' Program: Aboriginal Communities Component
  • Audit of the Official Languages Support Programs
  • Joint Audit and Formative Evaluation of the 2010 Olympic and Paralympic Winter Games Federal Secretariat
  • Audit of the Historical Recognition Program: Ex-Gratia Payments
  • Audit of the Young Canada Works Initiative
  • Internal Audit of Exchanges Canada Program
  • Internal Audit of Book Publishing Industry Development Program

2007

  • Audit of the Vancouver Organizing Committee (VANOC) for the 2010 Olympic and Paralympic Winter Games Contributions Agreements
  • Audit of the Interchange Canada Program
  • Internal Audit of Canada's Participation in the 2005 Aichi, Japan World Exposition

2006

  • Audit of Northern Aboriginal Broadcasting and Northern Distribution
  • Audit of the Management of Human Resource Information 2006
  • Audit of the Financial and Procurement Management of the Canadian Conservation Institute
  • Audit of the Celebration, Commemoration and Learning Program
  • Audit of the Contribution Agreements with the XI FINA World Championships - Montreal 2005 Organizing Committee

2005

  • Final Report - Audit of the Canadian Heritage Information Network (CHIN)
  • Report on the Audit of the Hosting Program (Sport Canada) Assurance Services Directorate
  • Final Report - Audit of the Canadian Arts and Heritage Sustainability Program

2004

  • Report on the Single Recipient Audit of Telefilm Canada
  • Report on the Program Audit of the Aboriginal Languages Initiative
  • Report on the Audit of the Canada-Territorial Aboriginal Languages Cooperation Agreements for Aboriginal Languages
  • Report on the Audit of the Arts Presentation Canada Program
  • Final Report on the Audit of the Cultural Spaces Canada Program
  • Report on the Audit of the Canadian Culture Online Program (CCOP)
  • Report on the Audit of PCH Single Recipient Contribution Programs -- Information and Research on Canada Program (IRCP)
  • Report on the The Audit of the Canadian Travelling Exhibition Indemnification Program (INDEM)
  • Report on the Audit of the Movable Cultural Property Program (MCPP)
  • Report on the Audit of PCH Single Recipient Contribution Programs -- Coalition for Cultural Diversity
  • Report on the Audit of Canada New Media Fund
  • Final Report on the Audit of the Canada Music Fund
  • Report on the Audit of Museums Assistance Program (MAP)
  • Report on the Audit of the Canadian Television Fund
  • Report on the Audit of the Urban Multipurpose Aboriginal Youth Centres Initiative (UMAYC)
  • Report on the Post-implementation Audit of the Grants and Contributions Information Management System (GCIMS)
  • Report on the Audit of the Aboriginal Friendship Centres Program (AFCP)
  • Report on the Audit of Single Recipient Contribution Programs -- Fathers of Confederation Buildings Trust, Confederation Centre of the Arts

2003

  • Report -- Audit of Single Recipient Contribution Programs -- Summary of Findings -- Canadian Conference of the Arts (CCA)
  • Report -- Audit of Government On-line
  • Report -- Audit of PCH Single Recipient Contribution Programs Summary of Findings -- Canadian Museum Association (CMA)
  • Report -- On the Follow-up Audit of the Aboriginal Representative Organizations Program (AROP)
  • Report -- On the Follow-up Audit of the Aboriginal Women's Program (AWP)
  • Report -- Report of the Audit of the Official Languages in Education Program (OLEP) and the "Intergovernmental Co-operation" Component of the Promotion of Official Languages Program (POLP)
  • Report -- Audit of Single Recipient Contribution Programs - Summary of Findings - TV5
  • Report -- Audit of Contracting Practices
  • Report -- Audit of the Book Publishing Industry Development Program
  • Report -- Audit of Single Recipient Contribution Programs - Summary of Findings - Radio Canada International (RCI)
  • Report -- Audit of the National Sport Organization Support Program
  • Report -- Canada Magazine Fund -- Post-Implementation Audit Report
  • Report -- Audit of Exchanges Canada

2002

  • Report on the Enhanced Monitoring Follow-up on the Museums Assistance Program
  • Report on Due Diligence in Processing of Grants and Contributions in the Aboriginal Women's Program
  • Audit of FACTOR MUSICACTION CANADA
  • Report on Due Diligence in Processing of Grants and Contributions by Aboriginal Representative Organizations Program
  • Audit of the Support for Linguistic Duality Program and the Program for the Integration of Both Official Languages in the Administration of Justice

2001

  • Planning Report for the Compliance Audit of the Athlete Assistance Program (AAP) - Administered by Sport Canada, Department of Canadian Heritage
  • Compliance Audit of the Athlete Assistance Program (AAP) - Administered by Sport Canada, Department of Canadian Heritage
  • Audit of the Language Acquisition Development Program, the Program for the Development of Official-Language Services and the Assistance for Interpretation and Translation Program November 28, 2001
  • Summary of Claimed and Audited Amounts
    Council for Canadian Unity – Encounters with Canada
    For the Period from April 1, 1999 to March 31, 2000
    September, 2001
  • Summary of Claimed and Audited Amounts
    Council for Canadian Unity – Summer Works
    For the Period from April 1, 1999 to March 31, 2000
    September, 2001
  • Audit of the Support for Official Language Communities Program
    September, 2001

2000

  • Audit of Multiculturalism Program Grant and Contribution Files
    December, 2000
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