ARCHIVED - Audit and Evaluation Reports

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2011

2011 Reports

YearReport Title
December 2011  Evaluation of Real Property (RP) Acquisition, Maintenance and Disposal
November 2011 Evaluation of the Chemical, Biological, Radiological-Nuclear and Explosives (CBRNE) Research and Technology Initiative (CRTI)
November 2011 Internal Audit of Joint Support Ship (JSS) Project
November 2011 Follow-up on Internal Audit: Mission Transition (MT)—Materiel Deployed in Afghanistan
November 2011 Internal Audit: Tactical Armoured Patrol Vehicle (TAPV)
September 2011 Audit of the Recovery Process of Contract Overpayments
September 2011 Audit of Accuracy and Efficiency of Financial Coding
September 2011 Audit of Departmental Fuel Management
September 2011 Audit of the Defence Sustainable Development Strategy
June 2011 Audit of Non-Public Property (NPP) Information Management/Information Technology (IM/IT) Rationalization: Phase 1—Governance
June 2011 Analysis of Capital Infrastructure Projects
June 2011 Audit of a Health Services Centre Recapitalization Project
May 2011 Audit of Industrial Security

May 2011

Follow-up on Audit of Travel, Hospitality and Conferences
March 2011 Mission Transition (MT)–Materiel Deployed in Afghanistan
March 2011 Audit of the Fleet Maintenance Facility Cape Breton (FMFCB) Shop Consolidation Project
March 2011 Evaluation of Land Force Readiness and Training
March 2011 Evaluation of the NATO Contribution Program
March 2011 Follow-up on Internal Audit: CP140 Aurora Data Management System (DMS) Contract
March 2011 Follow-up on Audit of Acquisition Card Use
March 2011 Internal Audit: Contract Terms of Payment
March 2011 Audit of the Halifax-Class Modernization/Frigate Equipment Life Extension (HCM/FELEX) Project
February 2011 Audit of Government-Furnished Equipment Issued to Contractors
2010

2010 Reports

YearReport Title
December 2010  Audit of Canadian Forces Pension Plans Administrative Expense (136 kB)
November 2010 Audit of CANEX Purchasing and Inventory Management (200 kB)
November 2010 Analysis of Director Military Family Services (120 kB)
September 2010 Analysis of Capital Equipment Projects (215 kB)
July 2010 Internal Audit: Subcontract Visibility (192 kB)
July 2010 Audit of Civilian Leave Administration (188 kB)
July 2010 Audit of Contracting for Professional Services (142 kB)
June 2010 Audit of Security Incident Management (164 kB)
May 2010 Evaluation of Security and Defence Forum (SDF) Class Grant Program (247 kB)
May 2010 Audit of Morale and Welfare Support to Deployed Operations (304 kB)
May 2010 Review of Revenue Management (124 kB)
May 2010 Evaluation of COSPAS-SARSAT Secretariat Contribution Program (224 kB)
March 2010 Audit of Financial Stewardship of the CF Housing Portfolio (264 kB)
March 2010 Follow-up on Audit of CF Reserve Pay (70 kB)
February 2010 Audit of National Accounting Function (235 kB)
February 2010 Follow-up on Audit of Military Moves (69 kB)
January 2010 Minor Warship Auxiliary Vessel In Service Support Contract Audit (245 kB)
January 2010 Review of the Implementation of Modern Management within the Department of National Defence (128 kB)
2009

2009 Reports

Year Report Title
December 2009  Analysis of Information Management Projects (147 kB)
November 2009 Evaluation of the Contribution Agreement of the Capital Assistance Program (CAP) (131 kB)
October 2009 Evaluation of the Grant Program for the Institute of Environmental Monitoring and Research (154 kB)
October 2009 Analysis of Contracts (146 kB)
September 2009 Internal Audit: Armoured Personnel Carrier (M113LE) Intellectual Property (134 kB)
September 2009 Review of Human Resources Service Delivery (136 kB)
September 2009 Follow-up on Internal Audit of CF188 Hornet System Engineering Support Contract (SESC) (126 kB)
September 2009 Follow-up on Internal Audit: CP140 Aurora Maintenance Contract (102 kB)
September 2009 Audit of Capital Asset Valuation (162 kB)
August 2009 Audit of Inventory Management: Surpluses & Disposal (204 kB)
July 2009 Follow-up on IT Security Certification and Accreditation (85 kB)
July 2009 Treasury Board (TB)/Minister of National Defence (MND) Submission Process Review (841 kB)
July 2009 Review of CF Morale and Wellfare (Non-Public Property) (NPP) Sponsorship and Donations Program (102 kB)
June 2009 Evaluation of Support to Injured CF members and their Families (1.88 MB)
June 2009 Audit of Contaminated Sites Liability (144 kB)
June 2009 Conflict Management Program (Alternative Dispute Resolution) Follow-up Evaluation (407 kB)
May 2009 Audit of Fixed Wing Search and Rescue (FWSAR) Project (219 kB)
April 2009 Summative Evaluation of the Contribution to the Civil Air Search and Rescue Association (CASARA) (233 kB)
April 2009 Summative Evaluation of the Biological and Chemical Defence Review Committee (BCDRC) Contribution Agreement (161 kB)
March 2009 Summative Evaluation of the Contribution Agreement with the Military Training Assistance Program (MTAP) (186 kB)
January 2009 Summative Evaluation of the Class Grant Program for the Royal Canadian Naval Benevolent Fund (RCNBF) (106 kB)
2008

2008 Reports

Year Report Title
December 2008    Follow-up on Internal Audit: Airbus Maintenance Contract (88 kB)
November 2008 Internal Audit of the Close-In Weapon System (CIWS) Support Contracts (195 kB)
November 2008 Audit of the Payroll System for the Staff of Non-Public Fund (169 kB)
October 2008 Audit of Inventory Management: Stocktaking, Adjustments & Write-offs (157 kB)
August 2008 Follow-up on Audit of Security Clearance Process (127 kB)
August 2008 Follow-up on Audit of Security for Sensitive Inventories (74 kB)
August 2008 Summative Evaluation of Class Grant Program for the National Offices of the Cadet Leagues of Canada (203 kB)
August 2008 Follow-up on Internal Audit: Combat System Engineering Support Contract (83 kB)
August 2008 Follow-up on Internal Audit: Wheeled Light Armoured Vehicle Life Cycle Support Contracts (83 kB)
May 2008 Summative Evaluation of the Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI) (264 kB)
May 2008 Military Training Assistance Program (MTAP) Formative Evaluation (154 kB)
May 2008 Audit of the Chemical, Biological, Radiological and Nuclear (CBRN) Defence Omnibus Project (188 kB)
May 2008 Audit of the Land Command Support System Contract (230 kB)
May 2008 Audit of Contractor-Held Inventory (222 kB)
May 2008 Audit of Year-End Expenditures (130 kB)
January 2008 Audit of the DEW Line Clean-up (DLCU) Project - Financial, Contract and Project Management (218 kB)
January 2008 Evaluation of the CF/DND Component of the National Search and Rescue Program (450 kB)
2007

2007 Reports

Year Report Title
December 2007  Evaluation of CF/DND Participation in the Kandahar Provincial Reconstruction Team (PDF 1.7MB)
December 2007 Audit of Accounting for Capital Assets – Repairable Items (PDF 158kB)
December 2007 CF Reserve Pay Audit (PDF 126kB)
November 2007 Review of Local Construction Engineering (PDF 152kB)
September 2007 Audit of IT Security: Certification and Accreditation (PDF 134kB)
September 2007 Review of 202 Workshop Depot as a Most Efficient Organization (PDF 172kB)
August 2007 Internal Audit: CF188 Hornet System Engineering Support Contract (SESC) (PDF 134kB)
August 2007 Internal Audit: CP140 Aurora Data Management System Contract (PDF 147kB)
August 2007 Audit of Inventory Pricings (PDF 136kB)
July 2007 Review of the Canadian Search and Rescue Helicopter Acquisition (Cormorant) (PDF 194kB)
April 2007 Evaluation of the Pearson Peacekeeping Centre (PPC) Core Funding Contribution (PDF 191kB)
April 2007 Risk Analysis of Capital Projects (PDF 179kB)
April 2007 Risk Analysis of Operations and Maintenance Contracts (PDF 156kB)
April 2007 Risk Analysis of Goods Contracts (PDF 197kB)
March 2007 Evaluation of the Munitions Supply Program (MSP) (PDF 292kB)
March 2007 Internal Audit: Airbus Maintenance Contract (PDF 201kB)
March 2007 Evaluation of the Maintenance and Currency of CF Doctrine (PDF 628kB)
March 2007 Evaluation of the DND/CF Ammunition Acquisition Program (PDF 214kB)
March 2007 Audit of Military Moves (PDF 195kB)
February 2007 Internal Audit: CP140 Aurora Maintenance Contracts (PDF 226kB)
February 2007 Construction Acquisition Evaluation Assessment (PDF 138kB)
2006

2006 Reports

YearReport Title
December 2006  Evaluation of Functional Responsibilities in Support of CF Transformation (PDF 212kB)
November 2006 CRTI Financial Management Audit (PDF 162kB)
November 2006 Evaluation of the Harassment Prevention and Resolution Policy and Program (PDF 435kB)
October  2006 Internal Audit: Combat System Engineering Support Contract (PDF 204kB)
Septmeber 2006 Review of Management of Non-Classified Information Technology Hardware (PDF 325kB)
Septmeber 2006 Audit of the Security Clearance Process (PDF 167kB)
August 2006 Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI) Formative Evaluation (PDF 1.4MB)
August 2006 Audit of Contracting for Transportation (PDF 349kB)
June 2006 Audit of Wheeled Light Armoured Vehicle Life Cycle Support Contracts (PDF 187kB)
June 2006 Perspectives on the Capital Equipment Acquisition Process (PDF 203kB)
June 2006 An Evaluation Perspective: CF Medical Support to Deployed Operations (PDF 291kB)
June 2006 Evaluation of CF Outside Canada (OUTCAN) Exchange and Liaison Programs (PDF 377kB)
June 2006 Evaluation of the Canadian Forces Contractor Augmentation Program (CANCAP) (PDF 275kB)
June 2006 Risk Analysis of Defence Research and Development Canada Contracts (PDF 170kB)
March 2006 Audit of Acquisition Card Use (PDF 390kB)
February 2006 Audit of NDHQ O&M Expenditures (PDF 455kB)
2005

2005 Reports

Year Report Title
November 2005         Evaluation of Military Individual Training and Education (PDF 395kB)
November 2005 Review of the E-Learning Component of Military Individual Training and Education (PDF 592kB)
October 2005 Review of Civilian Performance Planning and Review (CPPR) Process (PDF 460kB)
September 2005 Internal Audit of Software Acquisition and Maintenance (PDF338kB)
September 2005 Audit of Construction in Support of Capital Equipment Projects (CISOE) (PDF 185kB)
September 2005 Review of Contracting for Professional Services within the Information Management Group (PDF 328kB)
August 2005 Evaluation Advisory Study: Reserve Recruiting (PDF 575kB)
June 2005 Review of Materiel Acquisition and Support Optimization Project (PDF 205kB)
June 2005 Internal Audit: Overview Report Materiel Acquisition and Support Information System (MASIS) (PDF 314kB)
June 2005

Review of Staffing Modernization and Delegation (PDF 286kB)

May 2005 CRS Internal Audit: Canadian Forces Allowances (PDF 575kB)
May 2005 CRTI Financial Management Audit (PDF 653kB)
April 2005 Study Report - Capital Project Oversight and Accountability: The Functioning of Senior Review Boards (PDF 279kB)
March 2005 CRS: Perspective (PDF 244kB)
March 2005 Review of the DND Public Key Infrastructure (PDF 1.0MB)
February 2005 Evaluation of DND/CF Ammunition Safety Program (PDF 926kB)
January 2005 Interdepartmental Evaluation of the OSISS Peer Support Network (PDF 791kB)
January 2005 Risk Analysis of Contracts Managed by CF Health Services Group (PDF 888kB)
January 2005 Risk Analysis of DND Service Contracts (PDF 1.3MB)
2004

2004 Reports

Year                     Report Title
December 2004 Program Evaluation - Civil Air Search and Rescue Association (PDF 636kB)
December 2004 Internal Audit and Assessment Reports Related to Contracted IM/IT Maintenance Support (PDF 140kB)
November 2004 Audit of NATO Contributions (PDF 574kB)
October 2004 CRS Evaluation: Perspectives on Vanguard/MCF Readiness and Sustainment (PDF 1.7MB)
October 2004 Audit of the Canadian Forces Health Information System (CFHIS) Project (PDF 1.0MB)
October 2004 IT Maintenance Contracting - Updated Audit Analysis (PDF 415kB)
May 2004 Audit of Security for Sensitive Inventories (PDF 120kB)
March 2004 Review of Quality of Life - Project Management (PDF 541kB)
January 2004 Management Review of IM Procurement (PDF 666kB)
January 2004 Audit of Management of Local Funds (PDF 934kB)
January 2004 Baseline Study: Integrated Risk Management Within the DND/CF (PDF 1.1MB)
January 2004 Preliminary Risk Analysis of Contracts (PDF 1.2MB)
2003

2003 Reports 

Year                     Report Title
December 2003 IT Hardware Maintenance: Interim Report on Internal Audit Work (PDF 362kB)
October 2003 Program Evaluation: The DND/CF General Safety Program (PDF 1.9MB)
October 2003 Military Pay Audit - Basic Pay (PDF 1.0MB)
September 2003 Report to Department of National Defence In Connection with Certain Contracts - Preliminary Assessment (PDF 333kB)
September 2003 Contracting for Professional Healthcare Services (PDF 746kB)
September 2003 National Procurement: Assessment Study (PDF 520kB)
August 2003 Review of the Implementation of the Human Resource Management System (HRMS) (PDF 970kB)
May 2003 Review of the Submarine Acquisition/Capability Life-Extension Program (PDF 843kB)
April 2003 Quick-Time Review M113 Tracked Vehicle Life-Extension (PDF 377kB)
March 2003 Audit of Contracting for Advertising and Related Services (PDF 333kB)
January 2003 Canadian Forces Pension Plan - Audit of Financial Processes, Practices and Controls (PDF 257kB)
January 2003 Survey of Progress and Management Practices: Canadian Forces Housing Agency Health, Safety and Security Repair Program (PDF 176kB)
2002

2002 Repports 

Year                      Report Title
October 2002 Review of DND/CF Information Security (PDF 322kB)
October 2002 Audit of Materiel Support to Canadian Forces Deployed Operations (PDF 853kB)
September 2002 Follow-Up Evaluation of the Canadian Forces Liaison Council (PDF 878kB)
September 2002 Study of Internal Communications in the DND/CF (PDF 622kB)
September 2002 PWGSC Acquisition Services and Revenue Dependency Charges to DND (PDF 211kB)
September 2002 Materiel Acquisition and Support Information System (MASIS) - Review of Hardware and Software Maintenance - Cost Savings at 202 Workshop Depot (PDF 157kB)
June 2002 Audit of Payments to Downsview Park (PDF 248kB)
April 2002 Review of DND/CF Compliance with the Government Security Policy (GSP) - A Unit Perspective (PDF 591kB)
March 2002 Evaluation of the DND/VAC Centre for the Support of Injured and Retired Members and their Families (PDF 783kB)
March 2002 Review of Payments In Lieu of Taxes (PDF 269kB)
February 2002 Best Practices and Lessons Learned in Surveyed Defence Organizations Implementing Accrual Accounting (PDF 829kB)
February 2002 Review of DND’s Contaminated Sites Remediation Program (PDF 39kB)
2001

2001 Reports 

Year                     Report Title
December 2001 Program Evaluation of Research and Development in the Department of National Defence and the Canadian Forces (PDF 1.5MB)
November 2001 Review of Departmental Scholarship Fund (PDF 507kB)
November 2001 Review of the Integrated Relocation Pilot Program (PDF 267kB)
November 2001 Audit of Contracting for Professional and Technical Services (PDF 402kB)
November 2001 Internal Audit of Miscellaneous Requirements (PDF 398kB)
June 2001 Audit of Amex Travel Services Contract Management (PDF 307kB)
May 2001 DND Accommodation/Housing Issues and Canadian Forces Housing Agency (CFHA) (PDF 153kB)
April 2001 Joint Command Control Intelligence System (JC2IS) (PDF 98kB)
April 2001 Audit of Telephone Calling Cards Management Practices (PDF 66kB)
March 2001 Review of Level 1 Business Plans (PDF 1.2MB)
February 2001 Audit of the Longue-Pointe Remediation Project (PDF 94kB)
February 2001 NDHQ 99: Review of Restructuring and Re-engineering - Volume 1 Executive Overview (PDF 62kB)
February 2001 Review of the Management of Operating Budgets – The Impact of Devolution (PDF 227kB)
2000

2000 Reports 

Year                     Report Title
November 2000 Integrated Access Control System (PDF 133kB)
November 2000 Internal Audit of National Procurement - Materiel Reprovisioning (PDF 139kB)
October 2000 Internal Audit - Reserve Integrated Information Project/Reserve Automated Management System (PDF 170kB)
July 2000 FMAS Application Security and Business Process Controls (PDF 114kB)
June 2000 Internal Audit of DND Year 2000 (Y2K) Expenditures (PDF 103kB)
1999

1999 Reports 

Year                  Report Title
October 1999 Procurement of Fragmentation Grenade, Armoured Vehicle (PDF 221kB)
October 1999 Review of CF Medical Services (PDF 11.5MB)
October 1999 Review of CF Medical Services – Executive Summary and Action Plan resulting from the CDS Task Force (PDF 2.2MB)
October 1999 Armoured Personnel Carrier (APC) Life Extension Project (PDF 69kB)
June 1999 Review of the Combat Systems Trainer Contract Management Practices – Report of Findings (PDF 234kB)
March 1999 Interdepartmental Review of the Canadian Patrol Frigate Project – Report on the Contract Management Framework (PDF 249kB)
March 1999 Report on Canadian Patrol Frigate Program – Cost and Capability Comparison (PDF 94kB)
March 1999 Interdepartmental Review of the Canadian Patrol Frigate Program – Report on Security (PDF 86kB)
1998

1998 Reports 

Year                      Report Title
September 1998 Lessons Learned and Acquisition Management Issues - Close-Out/Termination of Major Crown Projects (PDF 76kB)
September 1998 Clothe The Soldier (CTS) Omnibus Project (PDF 87kB)
August 1998 Air Command Headquaters Closure Ceremonies Air Power Conference (PDF 100kB)
June 1998 Gender Integration in the CF (PDF 137kB)
April 1998 Audit of the CF Ship Decommissioning Process (PDF 30kB)
February 1998 Preliminary Assessment of Activity-based Costing (ABC) in DND and CF (PDF 124kB)
1997

1997 Reports

Year                       Report Title
September 1997 Military Family Support Program – Operational Plan (PDF 149kB)
September 1997 Foreign Military Sales (PDF 33kB)
June 1997 Audit of Civilian Reduction Program (PDF 97kB)
March 1997 NDHQ Program Evaluation E4/95 of the Military Family Support Program (PDF 613kB)
January 1997 Audit of Force Reduction Program (PDF 406kB)
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