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|Name of Internal Audit||Audit Type||Status||Completion Date|
|Audit Report on Statement of Financial Position as at April 1, 2009 Report will be available at: http://www.csps-efpc.gc.ca/aut/cdo/index-eng.asp||Assurance - Financial Attest||Completed||March 2010|
|Internal Controls over Financial Reporting http://www.csps-efpc.gc.ca/aut/cdo/index-eng.asp||Assurance - Financial Controls||Completed||December 2009|
|Contracting Audit http://www.csps-efpc.gc.ca/aut/cdo/index-eng.asp||Assurance - Value for money, Financial Controls and Compliance||Completed||June 2009|
|The Integrated Learning Management System (I-LMS)- Systems Under Development Audit||IT Audit||In progress||Expected September 2010|
|Name of Evaluation||Program Activity||Evaluation Type||Status||Completion Date|
|Formative Evaluation of Authority Delegation Training||Foundational Learning||Formative||Completed||October 2009|
|Evaluation of the Procurement, Materiel Management and Real Property Functional Community||Foundational Learning||Impact||In Progress||Expected completion date: September 2010|
|Evaluation of Online Collaborative Technology Needs||Foundational Learning||Needs Evaluation||In Progress||Expected completion date: June 2010|