ARCHIVED - Audit and Evaluation Reports

Reports by Year

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

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

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

2018-09-05