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Name of Internal Audit | Audit Type | Status | Completion Date |
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Assurance - Program Audit | Completed and Approved | February 16, 2009 |
Contracting Audit | Assurance - Value for Money, Financial Controls and Compliance | Awaiting approval | N/A |
Audit of Internal Controls over Financial Management | Assurance - Financial Controls | In progress | Estimated completion date of September 2009 |
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
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Public Sector Management Innovation | Formative | Completed | March 2009 |
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Public Sector Management Innovation | Formative | Completed | March 2009 |
Evaluation of the Authority Delegation Program | Foundational Learning | Formative | In Progress | Expected Completion date of September 2009 |