2011-2012

The following reports were completed in 2011-2012:

Audit Reports:

• Review of Financial Information, Services to Marine Transportation (HTML) - (MS Word)
• Audit Update of the Economic Action Plan Funding for 2010-2011 (HTML) - (MS Word)
• Follow-up Audit of Finance and Corporate Branch's IT Controls over Financial Systems (HTML) - (MS Word)
• Audit of Governance of Information Management (HTML) - (MS Word)
• Audit of Risk Management (HTML) - (MS Word)

The following reports were completed in 2011-2012:

Evaluation Reports:

• Evaluation of Freshwater Programs under the Action Plan for Clean Water (HTML) - (MS Word)
• Evaluation of Waste Reduction and Management (HTML) - (MS Word)
• Evaluation of the National Vehicle Scrappage Program (HTML) - (MS Word)
• Evaluation of the Security and Prosperity Partnership of North America (SPP) Pilot Project on Reducing Emissions from Vehicles and Engines (PPRE) (HTML) - (MS Word)
• Evaluation of the Services to Marine Transportation Sub-activity (HTML) - (MS Word)

Date modified:

2014-10-20