Audit

Reports 2011

March

• Audit of the ecoEnergy for BioFuels Program (AU1020)
• Horizontal Audit of Transfer Payments Project (AU1109)

June

• Audit of Physical Security
• Audit of the Accounts Receivable and Revenue Management Project (AU1004)
• Audit of Employee Benefits Payments Project (AU1108)
• Audit of Fleet Management (AU 1113)

September

• System Under Development Audit of the Felix Project (AU1105)
• Audit of Non-Competitive Contracts over $25K (AU1209)
• Audit of Contracting for Professional Services (AU1110)

December

• Follow-Up Audit of Repayable Contributions Project (SP1202)
• Audit of the Leadership for Environmental Advantage in Forestry Program Project (AU 1203)
• Audit of the UNCLOS Program Project (AU1202)
• Audit of the Ecoenergy Technology Initiative (AU1201)