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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Green Procurement
Internal Audits
Evaluations
Sources of Respendable and Non-respendable Revenue
Summary of Capital Spending by Program Activity
Revolving Funds

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Table 2: Upcoming Internal Audits
Name of Internal Audit	Internal Audit Type	Status*	Expected Completion Date
N/A*	N/A*	N/A*	N/A*

* Note: A Chief Audit Executive will be responsible for planning and conducting internal audits and evaluations. During 2009-2010, the CGC plans to establish its internal audit plan.