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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