Internal Audit and Evaluation Reports - 2014/2015
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In government and in the private sector, internal audits and evaluations contribute to improving the management and cost-effectiveness of program delivery activities and internal operations, to strengthening accountability, and achievement of results for Canadians. Internal audits provide independent and objective advice on the effectiveness and adequacy of risk management, controls and governance processes. Evaluations provide independent and objective advice on the business performance of programs, policies and initiatives.
The Office of Audit and Evaluation produces internal audit and evaluation reports for use as on-going management tools to assist the department in improving the efficiency and effectiveness of its activities and demonstrating accountability for and stewardship of resources.
Management Action Plans are developed to respond to internal audit and evaluation report recommendations. Branch heads are responsible for the implementation of the Management Action Plans.
Internal Audit and Evaluation reports and Management Action Plans are tabled at the Department's Audit and Evaluation Committee which meets six times a year to ensure that the results of internal audits and evaluations are incorporated in the departmental decision-making processes.
Since 1999, internal audit and evaluation reports and related Management Action Plans have been posted on Public Works and Government Services Canada's (PWGSC) Internet Web site after approval by the Audit and Evaluation Committee. From time to time, Management Action Plans may be updated to reflect progress to date. For all questions regarding reports and Management Action Plans, please see the Contact Us section on the PWGSC web site.
Executive summaries of audits, evaluations and associated action plans are linked below. Please note that within the spirit of the Access to Information Act a limited amount of text within these documents may not be disclosed, and will be shown as [ *Due to the Access to Information Act this text has been removed ].
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March 2015
- 2012-601-2 Evaluation of the Parliamentary Precinct Volume 2: Support for Continual Operations
December 2014
- 2011-610 Evaluation of the Canadian Innovation Commercialization Program (Final Report)
- 2013-808 OAE Review of the AFD Service Provider’s Management Review of Fiscal Year 2010/11 Construction, Design and Security Costs (Final Report)
November 2014
- 2013-805 Targeted Review of Washington Operations – Foreign Military Sales Account
- 2014-708 Administrative Costs Chargeable to the Canada Pension Plan Account, Financial Report for the Year ended March 31, 2014
September 2014
- 2013-710 Targeted Review of Lease Renewals (less than 2,000m2u)
- 2013-709 Audit of Vendor Performance and Corrective Measures
- 2013-705 Audit of Budgeting and Forecasting - Final Preliminary Survey Report
- 2014-707 Examination of Construction Management Contract for the 180 Wellington Renovation Project (Final Report)
- 2014-707 Examination of Construction Management Contract for the 144 Wellington Rehabilitation Project (Final Report)
- 2014-705 Joint Health Canada/Public Works and Government Services Canada Audit of Nursing Services Contracts in Northern Manitoba (Final Report)
August 2014
- 2011-608 Evaluation of the Federal Accommodation Program (Final Report)
July 2014
- 2013-602 Final Evaluation of the Sydney Tar Ponds and Coke Ovens Remediation Project (Final Report)
June 2014
- 2014-701 Audit of Translation Bureau Revolving Fund, for the fiscal year ended March 31, 2014
- Translation Bureau Revolving Fund
- Note: Report is available on the Receiver General Site in page 1.106 of Public Accounts Volume III (PDF 3.6MB)
- 2014-702 Audit of Optional Services Revolving Fund, for the fiscal year ended March 31, 2014
- Optional Services Revolving Fund
- Note: Report is available on the Receiver General Site in page 1.76 of Public Accounts Volume III (PDF 3.6MB)
- 2014-703 Audit of Real Property Services Revolving Fund, for the fiscal year ended March 31, 2014
- Real Property Services Revolving Fund
- Note: Report is available on the Receiver General Site in page 1.96 of Public Accounts Volume III (PDF 3.6MB)
- OAE Review of the AFD Service Provider’s Management Review of Fiscal Year 2009/10 Construction, Design and Security Costs
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