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Internal Audits and Evaluations

Evaluations (in 2008-2009)
 



Name of Evaluation Program Activity Evaluation Type Status Completion Date

Electronic Link to Report

Strategic Communities Investment Fund Community Development Summative Completed March 2008

http://www.acoa-apeca.gc.ca/English/
Accountability/
AuditsAndEvaluations/
Pages/
Evaluations.aspx


Internal Audits (in 2008-2009)
 



Name of Internal Audit Audit Type Status Completion Date

Electronic Link to Report

Tourism Transfer Payment Completed March 2009

http://www.acoa-apeca.gc.ca/
English/Accountability/
AuditsAndEvaluations/
Pages/Audits.aspx

Trade Transfer Payment Completed June 2009

To be be posted Fall 2009
http://www.acoa-apeca.gc.ca/
English/Accountability/
AuditsAndEvaluations/
Pages/Audits.aspx

Investment Transfer Payment Completed June 2009

To be be posted Fall 2009
http://www.acoa-apeca.gc.ca/
English/Accountability/
AuditsAndEvaluations/
Pages/Audits.aspx

Expense management tool controls Financial Management Controls Completed December 2008

http://www.acoa-apeca.gc.ca/
English/Accountability/
AuditsAndEvaluations/
Pages/Audits.aspx

Municipal Rural Infrastructure Fund Transfer Payment Completed March 2009

http://www.acoa-apeca.gc.ca/
English/Accountability/
AuditsAndEvaluations/
Pages/Audits.aspx

Infrastructure Canada Program Transfer Payment Completed March 2009

http://www.acoa-apeca.gc.ca/
English/Accountability/
AuditsAndEvaluations/
Pages/Audits.aspx/p>

Grants and contributions payment system Transfer Payment Ongoing December 2009  
Venture capital Program Activity Ongoing September 2009  
Community Futures Program Program Activity Ongoing December 2009