Internal audits and evaluations

Internal audits completed in 2016–2017
Title of internal audit Internal audit type Completion date
Audit of On-Reserve Housing Transfer payment for Infrastructure and Capacity June 2016
Audit of the Urban Aboriginal Strategy Programs Transfer payment for Urban Indigenous Participation June 2016
Audit of Acquisition Cards, Travel and Hospitality Internal Services
Chief Financial Officer Sector (Management Controls)
September 2016
Audit of Value and Ethics Internal Services January 2017 (report not finalized)
System Under Development Audit of the Secure Integrated Registration and Certification Unit Registration and Membership January 2017
Preliminary Survey of the Management Control Framework for Grants and Contributions (2015–2016 to 2016–2017) Internal Services
Chief Financial Officer Sector (Management Controls)
January 2017
Audit of Performance Measurement Internal Services
Policy and Strategic Direction Sector (Management Controls)
January 2017
Audit of the Emergency Management Assistance Program Transfer payment for Infrastructure and Capacity January 2017
Audit of Expenditure Management (including Salaries) Internal Services January 2017
Audit of the First Nations Child and Family Services Program Transfer payment for Social Development March 2017
Follow-up Audit of Infrastructure on Reserves Transfer payment for Infrastructure Program March 2017
Management Practices Review of the Quebec Region Internal Services March 2017
Management Practices Review of the Alberta Region Internal Services March 2017
Management Practices Review of the British Columbia Region Internal Services March 2017
Management Practices Review of the Northwest Territories Region Internal Services March 2017
Audit of the Education Facilities Program Transfer payment for Education Included in the scope of the Audit of Infrastructure on Reserves, completed in March 2017
Audit of the Water and Wastewater Infrastructure Program Transfer payment for Water and Wastewater Program Included in the scope of the Audit of Infrastructures on Reserves, completed in March 2017
Audit of the Indian Registration System Transfer payment for Registration and Membership Program Removed from plan
Audit of INAC Support to the Specific Claims Process Transfer payments for Rights and Interests of Indigenous Peoples Removed from plan
Audit of Economic Development Programs Transfer payment for Indigenous Entrepreneurship and Community Economic Development Programs Postponed to 2017–2018
Audit of IM/IT Governance Internal Services
Chief Financial Officer Sector (Management Controls)
Postponed to 2018–2019
Audit of the Implementation of Modern Treaty Obligations Transfer payment for Management and implementation of agreements and treaties Postponed to 2019–2020
Audit of Corporate Business Planning Internal Services
Policy and Strategic Direction Sector (Management Controls)
Postponed to 2019–2020
Evaluations in progress or completed in 2016–2017
Title of evaluation Status Deputy head approval date Link to the Department's program
Lessons Learned: Personal Credits Completed September 1, 2016 Residential Schools Resolution (2.4)
Evaluation of Northern Governance – Support for Territorial and Northern Organizations Completed September 1, 2016 Political Development and Intergovernmental Relations (4.1.1)
Evaluation of Housing On-Reserve Completed January 24, 2017 Housing (3.4.3)
Evaluation of the Urban Aboriginal Strategy Completed January 24, 2017 Urban Indigenous Participation (3.5)
Evaluation of Emergency Management Assistance Completed March 14, 2017 Emergency Management Assistance (3.4.6)
Evaluation of the Grants to the Government of Northwest Territories and the Government of Nunavut for Health Care of Indians and Inuit (Evaluation of Northern Hospital and Physician Services) Completed March 14, 2017 Political Development and Intergovernmental Relations (4.1.1)
Evaluation of the Implementation of Workplace 2.0 Completed March 14, 2017 Human Resources Management Services — HR Management (5.1)
Evaluation of Governance and Institutions of Government Completed March 14, 2017 Governance and Institutions of Government (1.1)
Evaluation of Matrimonial Real Property In progress August 2017 Governance and Institutions of Government (1.1)
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