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2014 Reports

2014 Reports

Year Report Title
December 2014 Audit of Human Resources Service Levels
December 2014 Follow-up on Audit of Professional Services Contracting
November 2014 Audit of the Human Performance Research and Development Funding Process
November 2014 Audit of the Governance, Oversight, and Management of Local (Base/Wing/Unit) Non-Public Property
November 2014 Evaluation of COSPAS-SARSAT Secretariat Contribution Program
November 2014 Evaluation of Medical Support to Deployed Operations
November 2014 Evaluation of the Royal Canadian Naval Benevolent Fund (RCNBF) Grant Program
November 2014 Evaluation of the CASARA Contribution Program
October 2014 Audit of the A and B Jetty Recapitalization Project
October 2014 Follow-up on Audit of NDHQ O&M Expenditures (2006)
July 2014 Evaluation of Environmental Protection and Stewardship
June 2014 Evaluation of Contributions in Support of the Capital Assistance Program
June 2014 Evaluation of the Contribution to the Biological and Chemical Defence Review Committee
June 2014 Evaluation of Maritime Air Capabilities
June 2014 Evaluation of the Contribution Agreement in support of the Remediation of the Former Mid-Canada Line Radar Sites in Ontario
April 2014 Audit of Canadian Forces Health Services (CFHS)
March 2014 Internal Audit of Joint Unmanned Surveillance and Target Acquisition System (JUSTAS) Project
March 2014 Follow-up on Internal Audit: Minor Warship Auxiliary Vessel In-Service Support Contract (MWAV ISSC)
March 2014 Follow-up on Internal Audit: Land Command Support System (LCSS) Contract
March 2014 Internal Audit of Medium Support Vehicle System (MSVS) Project
March 2014 Follow-up on Internal Audit: Fixed-Wing Search and Rescue (FWSAR) Project
March 2014 Audit of Chemical, Biological, Radiological and Nuclear (CBRN) Material Management
February 2014 Audit of CF Health and Physical Fitness Strategy and CF Fitness Program Delivery
February 2014 Audit of Outreach, Non-Public Property (NPP) Sponsorship and Donations Programs
January 2014 Evaluation of the Named Grant to the Institute for Environmental Monitoring and Research
January 2014 Audit of Service Income Security Insurance Plan Financial Services (SISIP FS) – Financial Planning Service
January 2014 Audit of Warehouse Management
2013 Reports

2013 Reports

Year Report Title
December 2013 Evaluation of Military Police Services
December 2013 Evaluation of Naval Forces

December 2013

Follow-up on Internal Audit of the Close-In Weapons System (CIWS) In-Service Support Contracts
December 2013 Follow-up on Internal Audit: Halifax-class Modernization/Frigate Equipment Life Extension (HCM/FELEX) Project
December 2013 Follow-up on Internal Audit: Chemical, Biological, Radiological and Nuclear (CBRN) Defence Omnibus Project
November 2013 Evaluation of Defence Policy and Diplomacy
November 2013 Audit of Civilian Overtime
October 2013 Audit of Business Continuity Planning
October 2013 Evaluation of the Department of National Defence (DND) Contributions to Humanitarian Operations (HO), Disaster Relief Operations (DRO), and Non-combatant Evacuation Operations (NEO)

September 2013

Audit of Contracting for Transportation
September 2013 Internal Audit of Project Risk Management Practices
August 2013 Review of the Efficiency and Effectiveness of Monitoring and Oversight Processes
May 2013 Internal Audit of Capital Project Cost Estimation
April 2013 Audit of Performance Management and Retention of the Staff of the Non-Public Funds
February 2013 Evaluation of Aerospace Equipment Maintenance
February 2013 Evaluation of the Canadian Cadet Organizations (CCO)
January 2013 Evaluation of Military Family Support Programs and Services
January 2013 Audit of CP140 Optimized Weapon System Support (OWSS) Avionics Contract
January 2013 Audit of Life-cycle Management of Commercial Pattern Vehicles
2012 Reports

2012 Reports

Year Report Title
December 2012 Audit of Departmental Budget Management
December 2012 Audit of the Sanitization and Destruction of Information Management (IM) / Information Technology (IT) Assets
December 2012 Audit of Hazardous Materials Management
November 2012 Audit of Financial Stewardship of Royal Military College of Canada
November 2012 Evaluation of Recruiting and Basic Military Training
November 2012 Evaluation of Air Force Training and Readiness Part 1 – Air Force Initial Occupational Training
September 2012 Audit of Unforecasted Operational Requirement (UOR) Process
September 2012 Audit of Human Resource Management System (HRMS) Capabilities and Functionalities
September 2012 Audit of Governance and Controls for Reliable Reporting of Civilian Personnel Data
June 2012 Audit Follow-up on Departmental Security Program Implementation and Security Related Audits
April 2012 Audit of Non-Public Property (NPP) Governance, Strategic Management and Business Planning
March 2012 Analysis of Contracts
March 2012 Audit of CANSOFCOM Financial Management Practices
2011 Reports

2011 Reports

Year Report Title
December 2011 Evaluation of Real Property (RP) Acquisition, Maintenance and Disposal
November 2011 Evaluation of the Chemical, Biological, Radiological-Nuclear and Explosives (CBRNE) Research and Technology Initiative (CRTI)
November 2011 Internal Audit of Joint Support Ship (JSS) Project
November 2011 Follow-up on Internal Audit: Mission Transition (MT)—Materiel Deployed in Afghanistan
November 2011 Internal Audit: Tactical Armoured Patrol Vehicle (TAPV)
September 2011 Audit of the Recovery Process of Contract Overpayments
September 2011 Audit of Accuracy and Efficiency of Financial Coding
September 2011 Audit of Departmental Fuel Management
September 2011 Audit of the Defence Sustainable Development Strategy
June 2011 Audit of Non-Public Property (NPP) Information Management/Information Technology (IM/IT) Rationalization: Phase 1—Governance
June 2011 Analysis of Capital Infrastructure Projects
June 2011 Audit of a Health Services Centre Recapitalization Project
May 2011 Audit of Industrial Security

May 2011

Follow-up on Audit of Travel, Hospitality and Conferences
March 2011 Mission Transition (MT)–Materiel Deployed in Afghanistan
March 2011 Audit of the Fleet Maintenance Facility Cape Breton (FMFCB) Shop Consolidation Project
March 2011 Evaluation of Land Force Readiness and Training
March 2011 Evaluation of the NATO Contribution Program
March 2011 Follow-up on Internal Audit: CP140 Aurora Data Management System (DMS) Contract
March 2011 Follow-up on Audit of Acquisition Card Use
March 2011 Internal Audit: Contract Terms of Payment
March 2011 Audit of the Halifax-Class Modernization/Frigate Equipment Life Extension (HCM/FELEX) Project
February 2011 Audit of Government-Furnished Equipment Issued to Contractors
2010 Reports

2010 Reports

Year Report Title
December 2010 Audit of Canadian Forces Pension Plans Administrative Expense (136 kB)
November 2010 Audit of CANEX Purchasing and Inventory Management (200 kB)
November 2010 Analysis of Director Military Family Services (120 kB)
September 2010 Analysis of Capital Equipment Projects (215 kB)
July 2010 Internal Audit: Subcontract Visibility (192 kB)
July 2010 Audit of Civilian Leave Administration (188 kB)
July 2010 Audit of Contracting for Professional Services (142 kB)
June 2010 Audit of Security Incident Management (164 kB)
May 2010 Evaluation of Security and Defence Forum (SDF) Class Grant Program (247 kB)
May 2010 Audit of Morale and Welfare Support to Deployed Operations (304 kB)
May 2010 Review of Revenue Management (124 kB)
May 2010 Evaluation of COSPAS-SARSAT Secretariat Contribution Program (224 kB)
March 2010 Audit of Financial Stewardship of the CF Housing Portfolio (264 kB)
March 2010 Follow-up on Audit of CF Reserve Pay (70 kB)
February 2010 Audit of National Accounting Function (235 kB)
February 2010 Follow-up on Audit of Military Moves (69 kB)
January 2010 Minor Warship Auxiliary Vessel In Service Support Contract Audit (245 kB)
January 2010 Review of the Implementation of Modern Management within the Department of National Defence (128 kB)
2009 Reports

2009 Reports

Year Report Title
December 2009 Analysis of Information Management Projects (147 kB)
November 2009 Evaluation of the Contribution Agreement of the Capital Assistance Program (CAP) (131 kB)
October 2009 Evaluation of the Grant Program for the Institute of Environmental Monitoring and Research (154 kB)
October 2009 Analysis of Contracts (146 kB)
September 2009 Internal Audit: Armoured Personnel Carrier (M113LE) Intellectual Property (134 kB)
September 2009 Review of Human Resources Service Delivery (136 kB)
September 2009 Follow-up on Internal Audit of CF188 Hornet System Engineering Support Contract (SESC) (126 kB)
September 2009 Follow-up on Internal Audit: CP140 Aurora Maintenance Contract (102 kB)
September 2009 Audit of Capital Asset Valuation (162 kB)
August 2009 Audit of Inventory Management: Surpluses & Disposal (204 kB)
July 2009 Follow-up on IT Security Certification and Accreditation (85 kB)
July 2009 Treasury Board (TB)/Minister of National Defence (MND) Submission Process Review (841 kB)
July 2009 Review of CF Morale and Wellfare (Non-Public Property) (NPP) Sponsorship and Donations Program (102 kB)
June 2009 Evaluation of Support to Injured CF members and their Families (1.88 MB)
June 2009 Audit of Contaminated Sites Liability (144 kB)
June 2009 Conflict Management Program (Alternative Dispute Resolution) Follow-up Evaluation (407 kB)
May 2009 Audit of Fixed Wing Search and Rescue (FWSAR) Project (219 kB)
April 2009 Summative Evaluation of the Contribution to the Civil Air Search and Rescue Association (CASARA) (233 kB)
April 2009 Summative Evaluation of the Biological and Chemical Defence Review Committee (BCDRC) Contribution Agreement (161 kB)
March 2009 Summative Evaluation of the Contribution Agreement with the Military Training Assistance Program (MTAP) (186 kB)
January 2009 Summative Evaluation of the Class Grant Program for the Royal Canadian Naval Benevolent Fund (RCNBF) (106 kB)
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