2012-2013
Departmental Performance Report - Supplementary Information Tables
Internal Audits and Evaluations

Internal Audits Table

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

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