Internal Audits and Evaluations

Internal Audits (2013-14)

Name of internal audit Internal audit type Status Completion date
Audit of National Emergency Preparedness
Operations Completed June 2013
Audit of Control of Entry and Exit in Institutions-Phase 2 Operations Completed June 2013
Audit of Privacy of Offender Information
Operations Completed November 2013
Audit of Employment and Employability for Offenders
Operations Completed November 2013
Continuous Auditing of the Internal Controls over Financial Reporting-Non Regular Pay Transactions
Financial management controls Completed November 2013
Audit of the Contracting and Procurement Process
Financial management controls Completed November 2013
Audit of Low Value Contracts Financial management controls Completed November 2013
Audit of Contraband Control in Institution Operations In progress  
Audit of Management of Security Incidents Operations In progress  
Review of CSC Mental Health Operations In progress  
Audit of Core Management Controls Financial management controls In progress  
Audit of Management of Injury on Duty Human resources In progress  
Audit of Overtime Financial management controls In progress  

Evaluations (April 1, 2013 to March 31st, 2014)

Name of evaluation Program Status Completion date
Community Correctional Operations- Chapter 4 Correctional Interventions
Community supervision
Completed November 2013
Federal Contaminated Sites Action Plan Custody Completed February 2014
Federal Initiative to Address HIV/AIDS Custody Completed March 2014
Offender Education Correctional Interventions In Progress October 2014
Institutional Security Custody In Progress October 2014
Health Services- Chapter 1: Intake Custody In Progress December 2014
National Anti-Drug Strategy Custody In Progress March, 2017