2018-2019 Internal audits and evaluations

Internal audits
Title of internal audit	Internal audit subject	Status	Expected Completion Date
NIL

Programs planned to be evaluated in the next five years
Fiscal year (of the planned date for deputy head approval of the evaluation report)	Title of evaluation	Completion of last evaluation	Link to department's program	Planned spending associated with the program(s) evaluated (dollars)
2018/19	NIL
2019/20	Northern Projects Management Office	2015	Northern Projects Management	$1,958,329 annually
2020/21	NIL
2021/22 (due in 2022/23, but would be completed a year earlier to better distribute CanNor efforts and resources dedicated to evaluation)	Northern Aboriginal Economic Opportunities Program	2017/18	Community Development Business Development	$10,800,000 annually
2022/23	Strategic Investments in Northern Economic Development	2017/18	Community Development Business Development	$18,157,000 annually

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Date modified:: 2018-04-16