ARCHIVED - Audit and Evaluation Reports

Reports by Year

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

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

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

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

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

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)

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Date modified:: 2018-09-05

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