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ARCHIVED - Public Safety Canada - Supplementary Tables

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Internal Audit

**Internal Audit**
Name of Internal Audit	Audit Type	Status	Completion Date
Crime Prevention Funding and Support	Assurance Engagement	N/A	N/A
Expenditure Management	Assurance Engagement	N/A	N/A
Governance and Management of IT	Assurance Engagement	N/A	N/A
Continuity of Constitutional Government	Assurance Engagement	N/A	N/A
Follow-Up Activities	Assurance Engagement	Ongoing
Contracting and Procurement	Assurance Engagement	Completed	March 3, 2010
Acquisition Card Procurement Program	Assurance Engagement	Completed	March 3, 2010
Electronic link: http://www.publicsafety.gc.ca/abt/dpr/intaud/index-eng.aspx#aud
Comments: The first four above-mentioned audits were deleted after the 2009-10 RPP was tabled. These audits were removed from the audit plan previously approved by the Deputy Minister in the fall 2009.

Evaluation

**Evaluation**
Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
National Security Capacity Initiative^[1]	National Security		Cancelled
Canadian Public Safety Information Network^[1]	Interoperability		Cancelled
Secret Communications Interoperability Project (SCIP)^[1]	Interoperability		Cancelled
First Nations Organized Crime	Law Enforcement	Summative	Completed	June 2009
Youth Gang Prevention Fund	Crime Prevention	Summative	Completed	February 2010
Communities at Risk: Security Infrastructure Pilot	Crime Prevention	Formative	Ongoing	2010-11
National Crime Prevention Strategy	Crime Prevention	Summative	Deferred	2012-13
Cross-Cultural Round Table on Security	National Security	Formative	Completed	April 2009
Security Certificate Initiative	National Security	Summative	Completed	February 2010
Intergovernmental Affairs Division	Internal Services	Formative	Completed	February 2010
Comments: Public Safety Canada undertook the development of a rolling five-year risk-based evaluation plan in 2009-10. The Public Safety Canada Departmental Evaluation Plan for 2010-11 to 2014-15 was completed and provided to the Treasury Board of Canada Secretariat in April 2010.

^[1] A decision was made to cancel these proposed evaluation engagements as part of the risk-based evaluation planning exercise. The projects and programs of these proposed engagements have either terminated, or the activities are part of a larger program and it is not possible to disassociate them to report on their relevance and performance.