Internal Audits and Evaluations

A. Internal Audits Completed in 2014-15

Name of internal audit Internal audit type Completion date
Audit of Privacy of Offender Information Operations May 15, 2014
Audit of Contraband Control in Institutions
(Not published as per Access to Information Act, Section 16)
Operations September 11, 2014
Audit of Overtime Financial Management Controls October 22, 2014
Audit of Core Management Controls Financial Management Controls November 4, 2014
Audit of the Management of Security Incidents
(Not published as per Access to Information Act, Section 16)
Operations December 24, 2014
Audit of Management of Injury on Duty Human Resources January 19, 2015
Review of Mental Health Commitments Operations February 27, 2015

Evaluations

Name of evaluation Program Status Completion date
Evaluation of CSC’s Institutional Security Correctional Interventions Completed February 2015
Evaluation of CSC's Education Programs and Services Custody Completed February 2015
Institutional Health Services Custody In Progress June 2016
National Anti-Drug Strategy Custody In Progress March 2017