Audit and Evaluation Reports

Reports by Year

2019 Reports

Year	Report Title
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	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

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

2017 Reports

Year	Report Title
December 2017	Readiness Assessment for Defence Procurement Strategy - Increased Contracting Authorities (Phases 2 and 3(a))
November 2017	Evaluation of Defence Capability Development Program
November 2017	Review of Integrated Risk Management
November 2017	Evaluation of Canadian Armed Forces Operations
November 2017	Audit of Range and Training Area Management
October 2017	Non-Public Property Audit of Mess Management
October 2017	Assessment of the Access to Information and Privacy Program
September 2017	Review of the Establishment of the Sexual Misconduct Response Centre
August 2017	Review of Military Reserve Payroll
May 2017	Evaluation of Air Force Readiness
May 2017	Review of Defence Renewal
April 2017	Evaluation of the Information Systems Lifecycle Program
April 2017	Evaluation of Joint and Common Force Readiness
March 2017	Follow-up on Audit of Non-Public Property Information Management / Information Technology Rationalization: Phase 1 – Governance
March 2017	Audit of Policy on Internal Control Implementation – Phase 2
January 2017	Evaluation of the Provision of Legal Services by JAG and DND/CF LA

2016 Reports

Year	Report Title
December 2016	Review of Alternative Work Arrangements
November 2016	Evaluation of Land Readiness
November 2016	Evaluation of Military History, Heritage, Honours and Ceremonial Activities
October 2016	Audit of the Financial Management Controls and Practices of the Royal Canadian Navy
October 2016	Audit of Canadian Armed Forces Museums
September 2016	Review of the Federal Infrastructure Investments Program
September 2016	Audit of Controls over the Reliability of Data in the CFTPO Application
August 2016	Follow-up Audit of Non-Public Property Governance, Strategic Management, and Business Planning
June 2016	Evaluation of Defence Civilian Human Resources Management Staffing
June 2016	Evaluation of the Maritime Equipment Program
June 2016	Audit of Policy on Internal Control Implementation (Phase 1)
May 2016	Evaluation of the Canadian Association of Physician Assistants Contribution Program (CAPA)
May 2016	Evaluation of the Governance of Chief of Military Personnel (CMP)
May 2016	Evaluation of the Defence Engagement Program (DEP)
May 2016	Audit of Municipal Works
May 2016	Audit of the Process to Support Decision Making at Strategic Management Committees
May 2016	Follow-up on Internal Audit: Tactical Armoured Patrol Vehicle
May 2016	Audit of Information Technology Security: Roadmap Implementation
March 2016	Evaluation of the DND/CAF Airworthiness Programme
February 2016	Review of the National Defence Headquarters Move Coordination

2015 Reports

Year	Report Title
December 2015	Audit of Contaminated and Unexploded Explosive Ordnance Legacy Site Liabilities
December 2015	Audit of Military Compensation and Benefits
December 2015	Audit of Civilian Human Resources Management System (HRMS(Civ)) Application Access Rights
December 2015	Security Audits: Management Action Plan Follow-up
December 2015	Audit of the C-130J In-Service Support Contract
November 2015	Audit of the Canadian Surface Combatant Project
June 2015	Audit of the Weapon Effects Simulation Contract
June 2015	Evaluation of the Land Equipment Program
April 2015	Evaluation of the Defence Science and Technology Program
March 2015	Audit of IM/IT Framework to Support Transition to SSC
March 2015	Audit of the Financial Management Framework: Royal Canadian Air Force
January 2015	Audit of Recreation Policies and Programming Frameworks
January 2015	Evaluation of the DND/CAF Contribution to the National Search and Rescue Program
January 2015	Evaluation of the Canadian Defence Academy
January 2015	Evaluation of the Contribution Program for the Search and Rescue New Initiatives fund