| Branch |
IM/IT |
Real Property / Infrastructure (no IT) |
Real Property / Infrastructure (with IT) |
Total sample projects |
Materiality of sampled projects |
% of Audit Coverage By branch ($) |
| Canadian Wildlife Service |
1 |
- |
- |
1 |
$20,000,000 |
72% |
| Corporate Services and Finance Branch |
3 |
1 |
4 |
8 |
$179,149,000 |
79% |
| Enforcement Branch |
1 |
- |
- |
1 |
$736,000 |
24% |
| Environmental Protection Branch |
4 |
- |
1 |
5 |
$25,525,200 |
61% |
| Meteorological Service of Canada |
2 |
- |
2 |
4 |
$90,996,000 |
31% |
| Pan-Canadian Framework Implementation Branch |
2 |
- |
- |
2 |
$4,740,000 |
100% |
| Public and Indigenous Affairs and Ministerial Services Branch |
1 |
- |
- |
1 |
$702,000 |
11% |
| Science and Technology Branch |
1 |
1 |
- |
2 |
$10,110,000 |
60% |
| Strategic Policy Branch |
- |
1 |
- |
1 |
$138,915,000 |
100% |
| Total Sample of projects |
15 |
3 |
7 |
25 |
$470,873,200 |
80% |
| Total Active projects identified by the DPMO as of October 2019 |
84 |
6 |
18 |
108 |
$585,938,847 |
- |
