Archived - Internal Audits and Evaluations
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Internal Audits Completed in 2015–2016
Title of Internal Audit | Internal Audit Type | Completion Date |
---|---|---|
Audit of the Management Control Framework for Grants and Contributions (2014–2015) | Transfer Payment | September 2015 |
Audit of the Management Control Framework for Grants and Contributions (2015–2016) | Transfer Payment | Ongoing |
Audit of the First Nations Child and Family Services Program | Program | Postponed to next fiscal year |
Financial Audit of Contingent Liabilities (including Contaminated Sites) | Program | Postponed to 2017–2018 |
Audit of the Elementary and Secondary Education Programs | Program | Postponed to next fiscal year |
Follow-up Audit of the Education Information System | Program | March 2016 |
Audit of Métis and Non-Status Indian Relations and Métis Rights Management Program — specifically with regard to registries | Program | September 2015 |
Office of the Comptroller General (OCG) Horizontal Internal Audit of Information Management | Service | The Office of the Comptroller General asked other departments to participate in this horizontal audit (INAC is currently not part of this scope) |
Audit of the Emergency Management Assistance Program | Program | Postponed to next fiscal year |
Management Practices Review of the Manitoba Region | Service | September 2015 |
Management Practices Review of the Ontario Region | Service | December 2015 |
Audit of the Income Assistance Program | Program | March 2016 |
Formally the Audit of First Nations Government Programs (included in the Audit of Governance and Institutions of Government Program) | Program | December 2015 |
Audit of Human Resources Staffing and Planning | Service | Postponed to next fiscal year |
Formally the Audit of Aboriginal Governance Institutions and Organizations Programs (included in the Audit of Governance and Institutions of Government Program) | Program | December 2015 |
Audit of Performance Measurement and Reporting | Service | Postponed to next fiscal year |
Audit of Values and Ethics | Service | Ongoing |
Audit of AANDC Support to the Specific Claims Process | Program | Ongoing |
Audit of Payables at Year End | Services | December 2015 |
Audit of Contracting (excluding exceptional contracts). | Services | September 2015 |
Audit of the Operation Return Home | Program | December 2015 |
Audit of On-Reserve Housing Program | Program | June 2016 |
System Under Development Audit of SIRCU | Program | Postponed to next fiscal year |
Management Practices Review of the Atlantic Region | Service | June 2016 |
Evaluations in Progress or Completed in 2015–2016
Title of Evaluation | Status | Deputy Head Approval Date | Link to the organization's program |
---|---|---|---|
Evaluation of Consultation and Accommodation Unit | Completed | April 2015 | Consultation and Accommodation (1.2.3) |
Evaluation of the Impacts of Self-Government Agreements | Completed | January 2016 | Management and Implementation of Agreements and Treaties (1.3) |
Joint Evaluation of the On-Reserve Income Assistance Reform | Completed | January 2016 | Income Assistance (2.2.1) |
Evaluation of Registration and Administration | Deferred to 2016–2017 | September 2017 | Registration and Membership (2.3.1) |
Lessons Learned: Personal Credits | Completed | September 2016 | Independent Assessment Process (2.4.2) |
Evaluation of Access to Business Capital and Support Services Program | Completed | January 2016 | Business Capital and Support Services (3.1.1) |
Evaluation of Lands and Economic Development Services | Completed | June 2015 | Lands and Economic Development Services (3.2.1) |
Evaluation of the Administration of Reserve Land Sub-Program | Completed | September 2015 | Administration of Reserve Land (3.2.3) |
Evaluation of Contaminated Sites On-Reserve (South of 60th Parallel) Program | Completed | January 2016 | Contaminated Sites (On-Reserve) (3.2.4) |
Summative Evaluation of the Education Facilities and Community Infrastructure Sub-Programs (Capital Facilities and Maintenance Program) | Completed | June 2015 | Education Facilities and Community Infrastructure (3.4.2 and 3.4.4) |
Evaluation of On-Reserve Housing | In progress | December 2016 | Housing (3.4.3) |
EcoEnergy for Aboriginal and Northern Communities | Completed | June 2015 | Renewable Energy and Energy Efficiency (3.4.5) |
AANDC's Engagement with the Arctic Circle (expanded to Evaluation of Northern Governance — Support for Territorial Relations and Northern Organizations) | In progress | September 2016 | Political Development and Intergovernmental Relations (4.1.1) |
Evaluation of Nutrition North Canada (with Health Canada) | Deferred to 2017–2018 | N/A | Nutrition North (4.1.2) |
Environment Canada horizontal evaluation of Climate Change Adaptation | Completed | September 2016 | Climate Change Adaptation (4.1.3) |
AANDC's Climate Change Adaptation Program — Assist Northerners in Assessing Key Vulnerabilities and Opportunities — AANDC Component | Subsumed into Environment Canada-led evaluation | N/A | Climate Change Adaptation (4.1.3) |
Evaluation of Petroleum and Minerals in the North | Completed | January 2016 | Petroleum and Minerals (4.3.1) |
Contracting and Business Management Units (Renamed Evaluation of the Business Management Units) | Completed | September 2016 | Expenditure Management (5.0) |
Accelerated Annual Planning Cycle (Renamed Evaluation of the Annual Agreement Management Cycle) | In progress | September 2016 | Strategic and Business Planning (5.0) |
Aboriginal Leadership Development Initiative | Deferred to 2016–2017 | September 2017 | Learning and Development (5.0) |
Evaluation of the Implementation of Accommodations 2.0 (Renamed Evaluation of the implementation of Workplace 2.0) | Completed | June 2016 | Accommodations (5.0) |
Evaluation of Recruitment, Development and Retention Activities | Completed | January 2016 | Internal Services (5.0) |