Environmental damages fund evaluation: Atlantic region
Atlantic Region - EDF Evaluation
We determined that in the Atlantic Region of Environment Canada the EDF was being administered in a way which is in accordance with the TB submission conditions.
| Treasury Board Condition | In Compliance |
|---|---|
| 1. Recipients must be eligible to receive the monies | Yes |
| 2. The contribution is consistent with application and decision | Yes |
| 3. The project meets the court's conditions | Yes |
| 4. The project is cost effective | Yes |
| 5. The recipient possesses the skills necessary to deliver project | Yes |
| 6. Projects undertaken build on partnerships | Yes |
| 7. Proposals are evaluated by program managers and signed off by the RDG | Yes |
| 8. The maximum amount payable is under $5million | Yes |
| 9. Awards cover allowable expenditures (not basic costs) | Yes |
| 10. Payment methods are on invoice and with statement of expenditures | Yes |
| 11. Equipment purchased belongs to the Project | Yes |
| 12. There exists a right to audit each project | Yes |
| 13. There exists a payment authority | Yes |
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