Internal Audits and Evaluations
| Title of Internal Audit | Internal Audit Type | Completion Date |
|---|---|---|
| Audit of Asset Management | Governance Compliance Internal Control |
June 1, 2016 |
| Status Report on Administrative Segregation | Governance Compliance Internal Control |
December 8, 2016 |
| Audit of the Management of Community Staff Safety | Governance Internal Control |
January 17, 2017 |
| Audit of the Management of Inmate Transfers | Governance Compliance Internal Control |
January 26, 2017 |
| Title of evaluation | Status | Deputy head approval date | Link to department's programs |
|---|---|---|---|
| Evaluation of CSC's Grants Program | Completed | April 2016 | 1.0, Custody 4.0, Internal Services |
| Institutional and Community Health Services | In progress | October 2016 | 1.0, Custody 2.0, Correctional Interventions |
| National Anti-Drug Strategy | Completed | March 2017 | 1.0, Custody 2.0, Correctional Interventions |
| Evaluation of Chaplaincy Services | In progress | In progress | 2.0 Correctional Interventions |
| Evaluation of Correctional Reintegration Programs | In progress | In progress | 2.0 Correctional Interventions |
| Federal Contaminated Sites Action Plan | In progress | In progress | 4.0, Internal Services |
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