Audit and Evaluation Reports

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Archived — Audit and Evaluation Reports

These reports represent the situation in the Department of National Defence/Canadian Armed Forces at the time of publication. They may not reflect the current situation given subsequent management action.

Key Compliance Attributes for the Internal Audit Function

Reports by Year

2025 Reports

2025 Reports

Year	Report Title
April 2025	Audit of the Travel Administration Process
February 2025	Evaluation of the Capital Assistance Program Summary
January 2025	Evaluation of the Canadian Armed Forces Strategy to Achieve Fundamental Change for the Reserve Force Summary
January 2025	Audit of NATO Operational Support Authorities

2024 Reports

2024 Reports

Year	Report Title
December 2024	Audit of Canadian Armed Forces Relocation Services
October 2024	Evaluation of the Strategic Medical Countermeasures Program Summary Report
October 2024	Evaluation of Arctic Operations Summary
July 2024	Evaluation of the Canadian Forces Military Police Academy Summary
July 2024	Audit of Canadian Armed Forces Minor Project Management
July 2024	Evaluation of the Naval Experience Program Summary
June 2024	Audit of Defence Infrastructure
February 2024	Evaluation of the Military Training and Cooperation Program Summary

2023 Reports

2023 Reports

Year	Report Title
March 2023	Evaluation of Land Equipment Acquisition Program
March 2023	Evaluation of the IDEaS Program
March 2023	Internal Audit of Federal Government Consulting Contracts Awarded to McKinsey & Company
March 2023	Report Summary: Evaluation of Ready Air and Space Forces
March 2023	Report Summary: Evaluation of Ready Joint and Combined Forces
March 2023	Report Summary: Evaluation of Ready Land Forces
March 2023	Report Summary: Ready Forces Integrated Strategic Analysis
March 2023	Thematic Evaluation of Equipment Acquisition Effectiveness
November 2023	Evaluation of Using Data as a Strategic Asset in the Department of National Defence/Canadian Armed Forces

2022 Reports

2022 Reports

Year	Report Title
December 2022	Evaluation of Acquisition Project Management
November 2022	Audit of Defence Project Management
September 2022	Audit of Privacy and Protection of Personal Information
July 2022	Audit of Information Management
January 2022	Evaluation of the Environment, Sustainability and Protection Program

2021 Reports

2021 Reports

Year	Report Title
November 2021	ADM(RS) Assessment of MAP Status: 2015 Deschamps External Review and 2018 OAG Inappropriate Sexual Behaviour
November 2021	Assessment of the Defence Resource Business Modernization Programme
November 2021	Integrated Strategic Analysis: Force Development Evaluation of Naval Force Development Evaluation of Land Force Development Evaluation of Air and Space Force Development
August 2021	Review of Canadian Forces Morale and Welfare Services Internal Governance
August 2021	Audit of the Defence Team Response to COVID-19
August 2021	Evaluation of Military Housing
August 2021	Evaluation of the All Domain Situational Awareness Program – Defence Research and Development Canada
August 2021	Audit of Leave, Travel, Hospitality Expenditures and Related Proactive Disclosure for Level 1s (or Equivalent) and Above
August 2021	Review of the Royal Canadian Chaplain Service
July 2021	Joint Audit and Evaluation of the DND/CAF Safety Program
June 2021	CAF Official Languages Review
May 2021	Evaluation of Sustainment of Operations
May 2021	Evaluation of the Sustainment Initiative
April 2021	Evaluation of the Cyber Forces
March 2021	Cyclical Audit of Civilian Staffing
March 2021	Non-Public Property Audit of Specialty Interest Activities—Part 1: Financial Sustainability
March 2021	Non-Public Property Audit of Specialty Interest Activities—Part 2: Health and Safety Program
February 2021	Financial Management Controls and Practices

2020 Reports

2020 Reports

Year	Report Title
November 2020	Evaluation of Canadian Forces Liaison Council and Employer Support Program
November 2020	Evaluation of Defence Intelligence
October 2020	Assessment of Mutual Logistics Support Arrangements
October 2020	Assessment of the Non-Public Property Board
October 2020	Audit of Supporting Information for the Reserve Force Pension Plan
October 2020	Evaluation of CAF Operations - Search and Rescue
October 2020	Evaluation of Cadets and Junior Canadian Rangers (Youth Program)
October 2020	Evaluation of Strategic Command and Control
September 2020	Evaluation of Diversity and Inclusion
September 2020	Canadian Special Operations Forces Command's Innovation and Project Approval Review
August 2020	Targeted Audit of Selected L2 Business Practices
August 2020	Advisory on the Streamlined Civilian Advertised Staffing Process
July 2020	Targeted Audit of Membership Fee Reimbursements within DND/CAF
July 2020	Audit of Suicide Prevention Action Plan for the Canadian Armed Forces
July 2020	Readiness Assessment for Defence Procurement Strategy – Increased Contracting Authorities (Phase 3b)
June 2020	Evaluation of CAF Bases and Wings Sustainment Programs
June 2020	Evaluation of the Defence IM/IT Programme
February 2020	Evaluation of the Indigenous Affairs Program
February 2020	Joint Evaluation of the Implementation of the Veterans Hiring Act [This report was co-written by the Public Service Commission and the Department of Veterans Affairs Canada. The Department of National Defence and the Canadian Armed Forces actively participated in this evaluation.]

2019 Reports

2019 Reports

Year	Report Title
November 2019	Evaluation of Basic Training List Management
November 2019	Advisory of the Military Recruitment Process
November 2019	Audit of Civilian Pay Management
November 2019	Collaborative Audit of the Passport Program for Official Travel
November 2019	Targeted Audit: Monitoring of the Implementation of Canada's Defence Policy: Strong, Secure, Engaged
May 2019	Evaluation of the Military Training and Cooperation Program
May 2019	Advisory Report on Civilian Grievance Process
May 2019	Audit of Tax Relief for Deployed Operations
May 2019	Evaluation of the Military Transition Program
May 2019	Follow-Up of the Office of the Auditor General of Canada's Audit of Providing Relocation Services
March 2019	Audit of Preliminary Requirement Development Process for Capital Equipment Projects
March 2019	Evaluation of Ready Naval Forces
January 2019	Audit of NPP Procurement and Contracting

2018 Reports

2018 Reports

Year	Report Title
November 2018	Evaluation of Military Health Care
November 2018	Evaluation of Infrastructure Management—Real Property
October 2018	Audit of Contracted Facilities Maintenance Services
August 2018	Audit of Contract Amendments
August 2018	Audit of the Financial Management Controls and Practices of the Canadian Army
August 2018	Advisory Report on Information Management in the Federal Health Claims Processing Service Contract
August 2018	Follow-up on Audit of Canadian Forces Health Services
July 2018	Evaluation of the NATO Contribution Program
June 2018	Evaluation of Military Police Services
May 2018	Audit of Ammunition and Explosives Management
May 2018	Evaluation of Global Engagement/Military Diplomacy
May 2018	Follow-up on Internal Audit of the Joint Support Ship Project
February 2018	Follow-up on Audit of Human Resources Service Levels

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Date modified:: 2025-06-05