Audit and Evaluation Reports

These reports represent the situation in the Department of National Defence/Canadian Armed Forces at the time of publication. They may not reflect the current situation given subsequent management action.

Reports by Year

2014 Reports

YearReport Title
December 2014 Audit of Human Resources Service Levels
December 2014 Follow-up on Audit of Professional Services Contracting
November 2014 Audit of the Human Performance Research and Development Funding Process
November 2014 Audit of the Governance, Oversight, and Management of Local (Base/Wing/Unit) Non-Public Property
November 2014 Evaluation of COSPAS-SARSAT Secretariat Contribution Program
November 2014 Evaluation of Medical Support to Deployed Operations
November 2014 Evaluation of the Royal Canadian Naval Benevolent Fund (RCNBF) Grant Program
November 2014 Evaluation of the CASARA Contribution Program
October 2014 Audit of the A and B Jetty Recapitalization Project
October 2014 Follow-up on Audit of NDHQ O&M Expenditures (2006)
July 2014 Evaluation of Environmental Protection and Stewardship
June 2014 Evaluation of Contributions in Support of the Capital Assistance Program
June 2014 Evaluation of the Contribution to the Biological and Chemical Defence Review Committee
June 2014 Evaluation of  Maritime Air Capabilities
June 2014 Evaluation of the Contribution Agreement in support of the Remediation of the Former Mid-Canada Line Radar Sites in Ontario
April 2014 Audit of Canadian Forces Health Services (CFHS)
March 2014 Internal Audit of Joint Unmanned Surveillance and Target Acquisition System (JUSTAS) Project
March 2014 Follow-up on Internal Audit: Minor Warship Auxiliary Vessel In-Service Support Contract (MWAV ISSC)
March 2014 Follow-up on Internal Audit: Land Command Support System (LCSS) Contract
March 2014 Internal Audit of Medium Support Vehicle System (MSVS) Project
March 2014 Follow-up on Internal Audit: Fixed-Wing Search and Rescue (FWSAR) Project
March 2014 Audit of Chemical, Biological, Radiological and Nuclear (CBRN) Material Management
February 2014 Audit of CF Health and Physical Fitness Strategy and CF Fitness Program Delivery
February 2014 Audit of Outreach, Non-Public Property (NPP) Sponsorship and Donations Programs
January 2014 Evaluation of the Named Grant to the Institute for Environmental Monitoring and Research
January 2014 Audit of Service Income Security Insurance Plan Financial Services (SISIP FS) – Financial Planning Service
January 2014 Audit of Warehouse Management

 

2013 Reports

YearReport Title
December 2013 Evaluation of Military Police Services
December 2013 Evaluation of Naval Forces

December 2013

Follow-up on Internal Audit of the Close-In Weapons System (CIWS) In-Service Support Contracts
December 2013 Follow-up on Internal Audit: Halifax-class Modernization/Frigate Equipment Life Extension (HCM/FELEX) Project
December 2013 Follow-up on Internal Audit: Chemical, Biological, Radiological and Nuclear (CBRN) Defence Omnibus Project
November 2013 Evaluation of Defence Policy and Diplomacy
November 2013 Audit of Civilian Overtime
October 2013 Audit of Business Continuity Planning
October 2013 Evaluation of the Department of National Defence (DND) Contributions to Humanitarian Operations (HO), Disaster Relief Operations (DRO), and Non-combatant Evacuation Operations (NEO)
September 2013 Audit of Contracting for Transportation
September 2013 Internal Audit of Project Risk Management Practices
August 2013 Review of the Efficiency and Effectiveness of Monitoring and Oversight Processes
May 2013 Internal Audit of Capital Project Cost Estimation
April 2013 Audit of Performance Management and Retention of the Staff of the Non-Public Funds
February 2013 Evaluation of Aerospace Equipment Maintenance
February 2013 Evaluation of the Canadian Cadet Organizations (CCO)
January 2013 Evaluation of Military Family Support Programs and Services
January 2013 Audit of CP140 Optimized Weapon System Support (OWSS) Avionics Contract
January 2013 Audit of Life-cycle Management of Commercial Pattern Vehicles

 

 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

 

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