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ARCHIVED - Canadian Heritage - Supplementary Tables
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Audits and Evaluations
Audits (2009-2010)
| Name of Audit | Program Activity | Audit Type | Status | Completion Date |
|---|---|---|---|---|
| Aboriginal Peoples' Program: Aboriginal Cultures Living Component | Engagement and Inclusion (5) | Internal Audit |
Completed |
May 2009 http://www.pch.gc.ca/pgm/ em-cr/assurnc/2009/2009-05/index-eng.cfm |
| Museum Assistance Program | Heritage (3) | Internal Audit |
Completed |
June 2009 http://www.pch.gc.ca/pgm/ em-cr/assurnc/2009/2009-06/index-eng.cfm |
| Hosting Program (Sport Canada) | Sport (7) | Internal Audit |
Completed |
November 2009 http://www.pch.gc.ca/pgm/ em-cr/assurnc/2009/2009-11/index-eng.cfm |
| Ceremonies & Event / Vancouver 2010 Directorate of the Major Events & Celebration Branch | Promotion of and attachment to Canada (4) | Internal Audit |
Completed |
February 2010 http://www.pch.gc.ca/pgm/ em-cr/assurnc/2010/2010-02-1/index-eng.cfm |
| Sport Canada Branch | Sport (7) | Internal Audit | In Progress | June 2010 |
| Official Languages Secretariat | Official Languages (6) | Internal Audit |
In Progress | June 2010 |
| Payroll, Expenses, Leave and Employee Benefits (Stewardship) | Services (8) | Internal Audit |
In Progress | June 2010 |
Evaluations (2009-2010)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Summative Evaluation of the Arts, Culture and Diversity Program | Arts (1) |
Summative Evaluation | Completed | June 2010 |
| Summative Evaluation of the Exchanges Canada Program | Promotion of and attachment to Canada (4) |
Summative Evaluation | Completed | March 2010 |
| Summative Evaluation of the Human Rights Program |
Engagement and Inclusion (5) |
Summative Evaluation | Completed | March 2010 http://www.pch.gc.ca/pgm/em-cr/evaltn/2010/2010-03/index-eng.cfm |
| Summative Evaluation of the Movable Cultural Property Program |
Heritage (3) |
Summative Evaluation | Completed | January 2010 http://www.pch.gc.ca/pgm/em-cr/evaltn/2010/2010-01/index-eng.cfm |
| Evaluation of Museums Assistance Program |
Heritage (3) |
Evaluation | Completed | January 2010 http://www.pch.gc.ca/pgm/em-cr/evaltn/2010/2010-01-2/index-eng.cfm |
| Summative Evaluation of Canadian Arts and Heritage Sustainability Program |
Arts (1) |
Summative Evaluation |
Completed | May 2009 http://www.pch.gc.ca/pgm/em-cr/evaltn/2009/2009-03/index-eng.cfm |
| Horizontal Evaluation of the National Aboriginal Achievement Foundation |
Engagement and Inclusion (5) |
Summative Evaluation (Horizontal) |
Completed | November 2009 http://www.pch.gc.ca/pgm/em-cr/evaltn/2009/2009-11/index-eng.cfm |
| Aboriginal Peoples' Program | Engagement and Inclusion (5) |
Summative Evaluation | In Progress | October 2010 |
| Canadian Studies Program | Promotion of and attachment to Canada (4) |
Summative Evaluation | In Progress | June 2010 |
| Canada Travelling Exhibitions Indemnification Program | Heritage (3) |
Summative Evaluation | In Progress | December 2010 |
| Katimavik Program | Promotion of and attachment to Canada (4) |
Summative Evaluation | In Progress | November 2010 |
| 2010 Olympic and Paralympics Winter Games | Sport (7) |
Summative Evaluation | In Progress | January 2011 |
| Sports Canada | Sport (7) |
Summative Evaluation | In Progress | March 2011 |
| Shanghai 2010 Exposition | Promotion of and attachment to Canada (4) |
Summative Evaluation | In Progress | December 2011 |
