Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

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This website will change as a result of the dissolution of Indigenous and Northern Affairs Canada, and the creation of Indigenous Services Canada and the eventual creation of Crown-Indigenous Relations and Northern Affairs Canada. During this transformation, you may also wish to consult the updated Indigenous and Northern Affairs home page.

A. All upcoming Internal Audits over the next three fiscal years

2015–2016

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of the Management Control Framework for Grants and Contributions (204-2015) Transfer Payment Ongoing April 2015
Audit of the Management Control Framework for Grants and Contributions (2015-2016) Transfer Payment Planned March 2016
Audit of the First Nations Child and Family Services Program Program Planned March 2016
Financial Audit of Contingent Liabilities (including Contaminated Sites) Program Planned March 2016
Audit of the Elementary and Secondary Education Programs Program Planned March 2016
Audit of the Education Information System Program Planned March 2016
Office of the Comptroller General (OCG) Horizontal Internal Audit of Information Management Service Planned March 2016
Audit of the Emergency Management Assistance Program Program Planned March 2016
Management Practices Audit of the Manitoba Region Service Planned March 2016
Management Practices Audit of the Ontario Region Service Planned March 2016
Audit of the Income Assistance Program Program Planned March 2016
Audit of First Nations Government Programs Program Planned March 2016
Audit of Human Resources Staffing and Planning Service Planned March 2016
Audit of Aboriginal Governance Institutions and Organizations Programs Program Planned March 2016
Audit of Performance Measurement and Reporting Service Planned March 2016
Audit of Values and Ethics Service Planned March 2016
Audit of AANDC Support to the Specific Claims Process Program Planned March 2016

2016–2017

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Additions to Reserves Process Program Planned March 2017
Audit of Lands Management (including Lands Registry System) Program Planned March 2017
Audit of the Management Control Framework for Grants and Contributions (2016-2017) Transfer Payment Planned March 2017
Audit of Water and Wastewater Infrastructure Program Planned March 2017
Audit of Negotiation of Comprehensive Land Claims and Self-Government Agreements Program Planned March 2017
Audit of the Implementation of Modern Treaty Obligations Program Planned March 2017
Audit of the Indian Registration System Program Planned March 2017
Management Practices Audit of the Chief Financial Officer Sector Service Planned March 2017
Management Practices Audit of the Resolution and Individual Affairs Sector Service Planned March 2017
Audit of Economic Development Programs Program Planned March 2017
Audit of Expenditure Management Service Planned March 2017
Audit of Information Management/Information Technology Governance Service Planned March 2017
Audit of Nutrition North Canada Program Planned March 2017
Audit of Program Management of the Canadian High Arctic Research Station Program Planned March 2017
Audit of Corporate Business Planning Service Planned March 2017
Audit of the Urban Aboriginal Strategy Program Planned March 2017
OCG Horizontal Internal Audit (to be determined) Service Planned March 2017

2017–2018

The Risk-based Audit Plan is a three year plan ending in 2016–2017.

B. All upcoming Evaluations over the next three fiscal years

2015–2016

Link to Departmental Program Architecture Name of Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
Management and Implementation of Agreements and Treaties (1.3) Treaty Commissions April 2015 February 2016
Registration and Membership (2.3.1) Registration and Membership June 2015 April 2016
Independent Assessment Process (2.4.2) Lessons Learned: Personal Credits April 2015 February 2016
Housing (3.4.3) Housing June 2015 June 2016
Political Development and Intergovernmental Relations (4.1.1) AANDC's Engagement with the Arctic Circle April 2015 February 2016
Nutrition North (4.1.2) Nutrition North (Impact Evaluation) with Health Canada April 2015 February 2016
Climate Change Adaptation (4.1.3) Environment Canada horizontal evaluation of Climate Change Adaptation May 2015 February 2016
Climate Change Adaptation (4.1.3) AANDC's Climate Change Adaptation Program — Assist Northerners in Assessing Key Vulnerabilities and Opportunities — AANDC Component May 2015 February 2016
Expenditure Management (5.0) Contracting and Business Management Units September 2015 June 2016
Strategic and Business Planning (5.0) Accelerated Annual Planning Cycle September 2015 June 2016
Learning and Development (5.0) Aboriginal Leadership Development Initiative June 2015 February 2016
Accommodations (5.0) Evaluation of the Implementation of Accommodations 2.0 September 2015 April 2016

2016–2017

Link to Departmental Program Architecture Name of Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
Aboriginal Governance Institutions and Organizations (1.1.2) Matrimonial Real Property April 2016 February 2017
Income Assistance (2.2.1), National Child Benefit (2.2.2) and Assisted Living (2.2.3) Income Assistance, National Child Benefit Reinvestment and Assisted Living (Summative Evaluation) April 2016 June 2017
Family Violence Prevention (2.2.5) Family Violence Prevention April 2016 June 2017
Emergency Management Assistance (3.4.6) Emergency Management Assistance April 2016 June 2017
Political Development and Intergovernmental Relations (4.1.1) Northern Hospital and Physician Services June 2016 February 2017
Land and Water Management (4.3.3) Northern Land, Resources and Environmental Management April 2016 February 2017
Expenditure Management (5.0) Contracting and Procurement Hubs June 2016 February 2017

2017–2018

Link to Departmental Program Architecture Name of Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
Specific Claims (1.2.2) Summative Evaluation of Specific Claims April 2017 February 2018
Elementary and Secondary Education (2.1.1) Elementary and Secondary Education April 2017 June 2018
Post-Secondary Education (2.1.2) Post-Secondary Education April 2017 June 2018
First Nations Child and Family Services (2.2.4) First Nations Child and Family Services Program April 2017 April 2018
Estates (2.3.2) Estates June 2017 February 2018
Urban Aboriginal Participation (3.5) Urban Aboriginal Participation June 2017 April 2018
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