2011- 2012 Departmental Performance Report (DPR)
Internal Audits and Evaluations
Correctional Service Canada
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Review of Mental Health Screening at Intake | Operations | Completed | February 2012 |
| Review of Practices in Place to Prevent/Respond to Death in Custody | Operations | Completed | February 2012 |
| Audit of Staffing Activities | Human Resources | Completed | September 2011 |
| Audit of the Implementation of Deployment Standards | Operations | Completed | July 2011 |
| Audit of Values and Ethics | Governance | Completed | May 2011 |
| Audit of HR Data Integrity | Management Controls | Completed | May 2011 |
| Audit of Entry and Exit | Operations | Completed | June 2011 |
| Continuous Auditing of the Controls over Financial Reporting - Hospitality | Financial Management Controls | Completed | November 2011 |
| OCG - Horizontal Audit of Electronic Recordkeeping in Large Departments and Agencies | OCG Horizontal Audit of Information Management | Completed | December 2011 |
| Audit of the Implementation of the Aboriginal Accountability Framework | Management Control | Completed | May 2012 |
| Audit of Training Activities | Human Resources | Completed | May 2012 |
| Audit of IT Security | Management Control | Completed | May 2012 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Evaluation Report: Institutional Security Chapter 1: Prevention http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Custody | In Progress | April 2013 |
| Evaluation Report: Institutional Security Chapter 2: Security Operations http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Custody | In Progress | December 2013 |
| Evaluation Report: Institutional Security Chapter 3: Resource Management http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Custody | In Progress | January 2015 |
| Evaluation Report: Community Corrections Operations Evaluation Report Chapter 1: Correctional Interventions http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions Community Supervision |
Completed | March 2011 |
| Evaluation Report: Community Corrections Operations Evaluation Report Chapter 2: Community Supervision http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions Community Supervision |
In Progress | September 2012 |
| Evaluation Report: Community Corrections Operations Evaluation Report Chapter 3: Community Engagement http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions Community Supervision |
In Progress | December 2012 |
| Evaluation Report: Community Corrections Operations Evaluation Report Chapter 4: Integrated Community Corrections http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions Community Supervision |
In Progress | April 2013 |
| Evaluation Report: Strategic Plan for Aboriginal Corrections: Chapter One Aboriginal Healing Lodges http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions Community Supervision |
Completed | March 2011 |
| Evaluation Report: Strategic Plan for Aboriginal Corrections: Chapter 2 http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions Community Supervision |
In Progress | September 2012 |
| Evaluation Report: Offender Education http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Correctional Interventions | In Progress | February 2014 |
| Evaluation Report: Evaluation of Exchange of Services Agreements http://www.csc-scc.gc.ca/text/pa/eval_reports-eng.shtml |
Internal Services | Completed | March 2012 |
| Evaluation Report: Federal Contaminated Sites Action Plan (FCSAP) Horizontal Evaluation | In Progress | March 2013 | |
| Evaluation Report: Federal Initiative to Address HIV/AIDS in Canada | In Progress | December 2013 | |
| Evaluation Report: National Anti Drug Strategy (NADS) Horizontal Evaluation | In Progress | March 2017 |