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Table 14: Internal Audits and Evaluations

Table 14a) Internal Audits

1. name of Internal Audit 2. Audit Type 3. Status 4. Completion Date 5. Electronic Link to Report
Contracting for professional and technical services Office of the Comptroller General Horizontal Audit—Small departments and agencies (SDAs)  Ongoing   TBD Not yet available

Table 14 b) Evaluations

1. name of Evaluation 2. Program Activity 3. Evaluation
4. Status 5. Completion Date 6. Electronic Link to Report
Public Service Modernization Act Strategic Investment Framework Evaluation Public Service renewal and modernization Summative  Ongoing  2009–10 Not yet available
Baseline Study of Career Assignment Program (CAP) and Management Trainee Program (MTP) Survey of changes to CAP and MTP administration as a result of new directive (April 2/06) in anticipation of 2011 evaluation of changes to programs (requirement of TB submission) Surveys and focus groups Completed Not yet posted Draft summary of results completed June 2008 Not yet available
7. Electronic Link to Evaluation Plan: Not yet available