Internal Audits and Evaluations
Title of Internal Audit | Internal Audit Type | Completion Date |
---|---|---|
Integrated Business Planning Audit [PDF Version, 901 KB] | Internal Audit | June 2015 |
Grants and Contributions Modernization Audit: Post Implementation Review of the Grants and Contributions Business Process Modernization [PDF Version, 998 KB] | Internal Audit | June 2016 |
Procurement and Contracting Operations Audit [PDF Version, 456 KB] | Internal Audit | February 2016 |
Real Property and Accommodation Audit | Internal Audit | February 2016 |
Grants and Contributions Modernization Audit: Midpoint Design and Pre-Implementation Review of the Enterprise On-Line Solution Initiative | Internal Audit | March 2016 |
Capital Experience Assets Audit | Program Audit | March 2016 |
Title of the Evaluation | Status | Deputy Head Approval Date | Link to Departmental Program |
---|---|---|---|
Evaluation of the Canada Media Fund 2010-2011 to 2013-2014 [PDF Version, 1.5 MB] | Completed | July 2015 | Program 1.2: Cultural Affairs, Sub-Program 1.2.2: Canada Media Fund |
Evaluation of the Canada Periodical Fund (CPF) For the period 2010-11 to 2014-15 [PDF Version, 1.08 MB] | Completed | June 2015 | Program 1.2: Cultural Affairs, Sub-Program 1.2.7: Canada Periodical Fund |
Evaluation of the Museums Assistance Program 2008-09 to 2012-13 [PDF Version, 1.0 MB] | Completed | December 2015 | Program 1.3: Heritage, Sub-Program 1.3.1: Museums Assistance Program |
Evaluation of the Canada Travelling Exhibitions Indemnification Program | In Progress | Program 1.3: Heritage, Sub-Program 1.3.2: Canada Travelling Exhibitions Indemnification Program | |
Evaluation of the Canadian Conservation Institute | In Progress | Program 1.3: Heritage, Sub-Program 1.3.4: Canadian Conservation Institute | |
Evaluation of the Movable Cultural Property Program 2010-11 to 2014-15 [PDF Version, 2 MB] | Completed | March 2016 | Program 1.3: Heritage, Sub-Program 1.3.5: Movable Cultural Property Program |
Evaluation of the Celebration and Commemoration Program | In Progress | Program 2.1: Attachment to Canada, Sub-Program 2.1.1: Celebration and Commemoration Program | |
Evaluation of the Commemoration of the Bicentennial of the War of 1812 July 2011 to March 2014 [PDF Version, 1.1 MB] (contribution to the evaluation of the Celebration and Commemoration Program). | Completed | November 2015 | Program 2.1: Attachment to Canada, Sub-Program 2.1.1: Celebration and Commemoration Program |
Evaluation of the Canadian Studies Program / Canada History Fund 2009-10 to 2013-14 [PDF Version, 1.5 MB] | Completed | July 2015 | Program 2.1: Attachment to Canada, Sub-Program 2.1.4: Canada History Fund |
Evaluation of the Exchanges Canada program, 2009-10 to 2013-14 [PDF Version, 1.1 MB] | Completed | February 2016 | Program 2.1: Attachment to Canada, Sub-Program 2.1.5: Exchanges Canada Program |
Evaluation of the Youth Take Charge Program 2010-11 to 2013-14 [PDF Version, 1.3 MB] | Completed | December 2015 | Program 2.1: Attachment to Canada, Sub-Program 2.1.6: Youth Take Charge |
Evaluation of the Human Rights Program 2015 [PDF Version, 1.3 MB] | Completed | April 2015 | Program 2.2: Engagement and Community Participation, Sub-Program 2.2.1: Human Rights Program |
Evaluation of the Building Communities Through Arts and Heritage Program | In Progress | Program 2.2: Engagement and Community Participation, Sub-Program 2.2.2: Building Communities Through Arts and Heritage | |
Evaluation of the Aboriginal Peoples’ Program, 2009-10 to 2013-14 [PDF Version, 1.5 MB] | Completed | March 2016 | Program 2.2: Engagement and Community Participation, Sub-Program 2.2.3: Aboriginal Peoples’ Program |
Evaluation of the Aboriginal Languages Initiative 2009-10 to 2013-14 [PDF Version, 1.1 MB] | Completed | June 2015 | Program 2.2: Engagement and Community Participation, Sub-Program 2.2.3: Aboriginal Peoples’ Program |
Evaluation of the Language Rights Support Program [PDF Version, 1.9 MB] | Completed | February 2016 | Program 2.3: Official Languages, Sub-Program 2.3.1: Development of Official-Language Communities Program, |
Evaluation of the Development of Official-Language Communities Program and the Enhancement of Official Languages Program | In Progress | Program 2.3: Official Languages, Sub-Program 2.3.1: Development of Official-Language Communities Program and Sub-Program 2.3.2: Enhancement of Official Languages Program | |
Evaluation of the Roadmap for Canada’s Official Languages 2013-18 : Education, Immigration, Communities (Horizontal evaluation) | In progress | Program 2.3: Official Languages, Sub-Program 2.3.1: Development of Official-Language Communities Program, Sub-Program 2.3.2: Enhancement of Official Languages Program, and Sub-Program 2.3.3: Official Languages Coordination Program | |
Evaluation of the Official Languages Coordination Program (part of the Horizontal Coordination of Roadmap) | In Progress | Program 2.3: Official Languages, Sub-Program 2.3.3: Official Languages Coordination Program | |
Review of the federal Government Investment in Pan American and Parapan American Games 2015 | Completed | March 2016 | Program 3.1: Sport, Sub-Program 3.1.1: Hosting Program |
Evaluation of Sports Programs: Sport Support Program, Hosting Program, Athletes Assistance Program |
Completed | March 2016 | Program 3.1: Sport, Sub-Program 3.1.1: Hosting Program Program 3.1: Sport, Sub-Program 3.1.2: Sport Support Program Program 3.1: Sport, Sub-Program 3.1.3: Athletes Assistance Program |
Evaluation of the Young Canada Works Initiative 2008-2009 to 2012-2013 [PDF Version, 1 MB] | Completed | May 2015 | n/a |
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