Archived: Departmental Performance Report supplemental tables 2014-15, Environment Canada, chapter 5
Internal Audits and Evaluations
Table A - Internal Audits Completed in 2014-15
The following table provides Internal Audit projects that were completed following Deputy Minister approval in fiscal year 2014-15, while 8 other projects were in progress as of March 31, 2015 and will be reported next year.
| Title of Internal Audit | Internal Audit Type | Completion Date |
|---|---|---|
| Capital Assets Management | Management Processes and Controls | June 2014 |
| Science and Technology Branch’s Laboratory Activities | Management Controls | June 2014 |
| Review of Information Technology Service Delivery | Management and Service Delivery | September 2014 |
Table B - Evaluations in Progress or Completed in 2014-15
The following table provides Evaluation projects that were completed following DM approval in fiscal year 2014-15 and those in progress as of March 31, 2015.
| Link to the Department’s Program Alignment Architecture | Title of Evaluations | Status | Deputy Head Approval Date (Actual/Expected) |
|---|---|---|---|
| 1.1.4.2 Protected Areas | Protected Areas Program | Completed | April 2014 |
| 1.2.2 Water Resource Management and Use | Water Resource Management and Use | Completed | October 2014 |
| 1.2.3 - Hydrological Service and Water Survey | Hydrological Service and Water Survey | Completed | April 2014 |
| 1.3.3.2 Environmental Damages Fund | Environmental Damages Fund | Completed | October 2014 |
| 1.3.3.3 Environmental Youth Employment | Horizontal Youth Employment Strategy | Completed | February 2015 |
| 1.3.4.5 Community Ecosystem Partnerships | Community Ecosystem Partnerships Program | Completed | March 2015 |
| 2.2.2 Meteorological and Ice Services in Support of Marine Navigation | Canada’s Provision of Meteorological Warning Services for Defined Regions of the Arctic Ocean (METAREA Initiative) | Completed | April 2014 |
| 3.2.1.2 - Transportation Sector Emissions | Next Generation of Clean Transportation Initiatives | Completed | March 2015 |
| 1.1.4.1. Habitat Conservation Partnerships | Habitat Conservation Partnerships Program | In progress | December 2015 |
| 1.2.1 Water Quality and Aquatic Ecosystems Health | Water Quality and Aquatic Ecosystems Health Program | In progress | March 2016 |
| 1.3.1 Sustainability and Reporting Indicators | Sustainability and Reporting Indicators Program | In progress | December 2015 |
| 1.3.2 Ecosystem and Environmental Assessments | Ecosystem Assessment and Approaches | In progress | March 2016 |
| 1.3.4.1 Great Lakes | Great Lakes Program | In progress | December 2015 |
| 1.3.4.2 St. Lawrence | St. Lawrence Ecosystem Initiative | In progress | June 2016 |
| 2.1.1 Weather Observations, Forecasts and Warnings | Weather Observations, Forecasts and Warnings Program | In progress | September 2015 |
| 2.1.1 Weather Observations, Forecasts and Warnings | Funding to support the provision of essential Federal Services to the Toronto 2015 Pan American and Parapan American Games | In progress | March 2016 |
| 2.1.3 Climate Information, Predictions and Tools | Clean Air Adaptation | In progress | September 2015 |
| 3.1.1 Substances Management | Chemicals Management Plan | In progress | July 2015 |
| 3.2.1 Climate Change and Clear Air Regulatory Program (includes 2.1.2 - Health-related Meteorological Information, 3.2.1.1, and 3.2.1.2) | Climate Change and Clean Air Regulatory Program | In progress | September 2015 |
| 3.2.2 International Climate Change and Clean Air Partnerships | International Climate Change and Clean Air Partnerships Program (CAA International) | In progress | September 2015 |
| 3.2.3 Environmental Technology | Environmental Technology | In progress | July 2015 |
| Multiple PAA Programs | Umbrella Terms and Conditions | In progress | September 2015 |
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