2105-2016 Report on plans and priorities: Internal Audits and Evaluations

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Audit of Management of Relocation of Staff	Governance Compliance	In progress	April 2015
Audit of Management of Community Accommodation for offenders	Governance Internal Control	In progress	June 2015
Review of Management of Results of Reviews and Inquests	Governance Internal Control	In progress	June 2015
Audit of Asset Management	Governance Internal Control	In progress	September 2015
Audit of Long-term Supervision Orders	Governance Compliance	Planned	2015-2016
Audit of Management of Offender Transfers	Governance Compliance	Planned	2015-2016
Audit of the use of Force	Governance Compliance Internal Control	Planned	2015-2016
Audit of Management of Official Languages	Compliance	Planned	2016-2017
Audit of Citizen Engagement Strategy	Governance Compliance	Planned	2016-2017
Audit of Community Staff Safety	Governance Internal Control	Planned	2016-2017
Audit of Management of Leave	Governance Internal Control	Planned	2016-2017
Audit of the Management of Modernization of Food Preparation Services	Governance Compliance Internal Control	Planned	2016-2017
Audit of Policy Development Processes	Governance Compliance	Planned	2016-2017
Audit of Reintegration of Offender with Specialized Need	Governance Compliance	Planned	2016-2017

Program	Proposed Title of Evaluation	Status	Expected Completion Date
1.0, Custody	National Anti-Drug Strategy	In progress	March 2017
1.0, Custody 3.0, Community Supervision	Institutional and Community Health Services	In progress	March 2016
2.0, Correctional Interventions	Correctional Reintegration Programs	In progress	September 2016
2.0, Correctional Interventions	Offender Case Management	Planned	March 2017
1.0, Custody 4.0, Internal Services	Grants and Contributions	Planned	March 2016
2.0, Correctional Interventions	Spiritual Services	Planned	June 2016
2.0, Correctional Interventions	Employment and Employability	Planned	September 2017
1.0, Custody	Institutional Services: Food Services	Planned	October 2017
1.0, Custody	Institutional Services: Accommodation	Planned	January 2018
2.0, Correctional Interventions	Community Engagement: Citizen Engagement and Volunteers	Planned	September 2018
1.0, Custody	Population Management Initiatives	Planned	December 2018
2.0 Correctional Interventions	Community Engagement: Restorative Justice and Victim Services	Planned	December 2018