Departmental Performance Report - Supplementary Information Tables
Internal Audits and Evaluations

Internal Audits Table

Internal Audits (current reporting period)

1. Name of Internal Audit 2. Audit Type 3. Status 4. Completion Date
Assurance Audit of Human Resources Management – Payroll Administration Internal Services - Human Resources Completed April 2012
Review of Environmental Assessment Process for the Building Canada Fund-Communities Component and Infrastructure Stimulus Fund programs Transfer Payment Program Completed July 2012
Assurance Audit of Canada Strategic Infrastructure Fund Transfer Payment Program Completed April 2013
Assurance Audit of Infrastructure Stimulus Fund Transfer Payment Program (Economic Action Plan) Completed January 2013
Assurance Audit of Financial Management Control Framework Internal Services - Finance Completed June 2013
Review of Information Management (IM) Data Quality Initiatives Internal Services - IM Completed June 2013
Assurance Audit of Corporate Risk Identification, Assessment and Mitigation Departmental In Progress January 2014
Assurance Audit of Information Technology (IT) Business Transformation Internal Services - IT In Progress April 2014

Evaluations Table

Evaluations (current reporting period)

1. Name of Evaluation 2. Program Activity 3. Status 4. Completion Date
Evaluation of Infrastructure Canada's Economic Action Plan initiatives Infrastructure Stimulus Fund, Building Canada Fund-Communities Component Top-Up and National Recreational Trails Completed November 2012
Evaluation of the Provincial-Territorial Base Funding Program Provincial-Territorial Infrastructure Base Fund Completed November 2012
Joint Evaluation of the Canada Strategic Infrastructure Fund and the Border Infrastructure Fund Canada Strategic Infrastructure Fund and Border Infrastructure Fund In progress December 2013
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