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|Name of Internal Audit||Audit Type||Status||Completion Date|
|Horizontal Internal Audit of High Risk Expenditure Controls in Small Departments and Agencies||Financial Management controls||Completed||March 2010|
|Horizontal Internal Audit of Contracting for Professional, Technical and Temporary Help Services in Small Departments and Agencies||Financial Management controls||Completed||March 2010|
|Horizontal Information Technology (IT) asset management||Financial Management controls||In-progress||In-progress|
|Name of Evaluation||Program Activity||Program Type||Status||Completion Date|