Internal Audits and Evaluations

Internal Audits Completed in 2014–2015

Title of Internal Audit Internal Audit Type Completion Date
Audit of the Northern Contaminated Sites Program Program Audit November 2014
Audit of the Management Control Framework for Grants and Contributions 2013–2014 Transfer Payment Audit June 2014
Management Practices Audit of the Communication Branch Internal Management June 2014
Management Practices Audit of the Lands and Economic Development Sectora Internal Management November 2014
Audit of Post-Secondary Education Program Program Audit February 2015
Audit of National Child Benefit Reinvestment and Assisted Living Programs Program Audit February 2015
Audit of AANDC Support to the Independent Assessment Process Program Audit November 2014
Audit of On-Reserve Infrastructure (excluding Water and Wastewater) Program Audit November 2014
Audit of Northern Oil and Gas Program Audit September 2014
Audit of Occupational Health and Safety Internal Management February 2015
Audit of Internal Controls over Financial Reportinga Internal Management September 2014
Audit of Consultation and Accommodationa Program Audit November 2014
Audit of Exceptional Contracting Limits Authorityb Program Audit February 2015
Audit of Access to Information and Privacy (ATIP) Managementa Internal Management June 2014
a Included in the annual update of the 2014–2015 to 2016–2017 Risk-Based Audit Plan.
b Included in Mid-Year Update of the 2014–2015 to 2016–2017 Risk-Based Audit Plan.

Evaluations in Progress or Completed in 2014–2015

Link to Department's Program Alignment Architecture Title of Evaluation Status Deputy Head Approval Date
1.3 Management and Implementation of Agreements and Treaties Impact of Self-Government Agreements In progress November 2015
2.1 Education Youth Employment Strategy — Phase IIa Completed April 2015
2.2 Social Development Enhanced Prevention Focused Approach for First Nations Child and Family Services in Manitoba Completed June 2014
3.1 Aboriginal Entrepreneurship Procurement Strategy for Aboriginal Business Completed June 2014
3.2 Community Development Investment in Economic Opportunities Completed February 2015
3.2.1 Lands and Economic Development Services First Nations Land Management In progress June 2015
3.3 Strategic Partnerships Strategic Partnerships Initiative Completed September 2014
3.4.2 Education Facilities
3.4.4 Other Community Infrastructure and Activities
Education and Community Infrastructure In progress June 2015
4.1 Northern Governance and People Climate Change Adaptation Completed April 2015
4.1.1 Political Development and Intergovernmental Relations Northwest Territories Devolution In progress June 2016b
4.1.1 Political Development and Intergovernmental Relations Northern Governance — Support for Territorial Relations and Northern Organizations In progress June 2016b
AANDC Internal Services Recruitment, Development and Retention In progress November 2015
Multiple Programs Consultation and Policy Development Completed April 2015
a Employment and Social Development Canada lead.
b To be included in the evaluation of Political Development and Intergovernmental Relations in June 2016.
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