Internal Audits and Evaluations

[A.] Internal Audits Completed in 2015–16
Title of Internal AuditInternal Audit TypeCompletion 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
[B.]Evaluations in Progress or Completed in 2015–16
Title of the EvaluationStatusDeputy Head Approval DateLink 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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