Departmental performance report 2015 to 2016: Internal audits completed

Internal Audits Completed in 2015 to 2016
Title of Internal Audit Internal Audit Type Completion Date
Audit of the Management of Community Accommodations for Offenders Governance
Internal Control
September 21, 2015
Review of the Framework Governing the management of CSC's Responses to Internal and External Reports Governance
Internal Control
October 8, 2015
Audit of the Management of Relocation of Staff Governance
Compliance
October 28, 2015
Evaluations in Progress or Completed in 2015 to 2016
Title of Evaluation Status Deputy Head Approval Date Link to the Organization's Program(s)

Evaluation of CSC's Grants Program
Completed April 2016 1.0, Custody
4.0, Internal Services
Institutional and Community Health Services In progress October 2016 1.0, Custody
2.0, Correctional interventions
3.0, Community Supervision
National Anti-Drug Strategy In progress March 2017 1.0, Custody
2.0, Correctional interventions

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