CRS Audit and Evaluation Reports

These reports represent the situation in the Department of National Defence/Canadian Forces at the time of publication. They may not reflect the current situation given subsequent management action.

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2012 Reports

Year Report Title
September 2012New Audit of Governance and Controls for Reliable Reporting of Civilian Personnel Data
April 2012Audit of Non-Public Property (NPP) Governance, Strategic Management and Business Planning
April 2012Review of the Efficiency and Effectiveness of Monitoring and Oversight Processes
March 2012Analysis of Contracts
March 2012Audit of CANSOFCOM Financial Management Practices

2011 Reports

Year Report Title
November 2011New Evaluation of the Chemical, Biological, Radiological-Nuclear and Explosives (CBRNE) Research and Technology Initiative (CRTI)
November 2011Internal Audit of Joint Support Ship (JSS) Project
November 2011Follow-up on Internal Audit: Mission Transition (MT)—Materiel Deployed in Afghanistan
November 2011Internal Audit: Tactical Armoured Patrol Vehicle (TAPV)
September 2011Audit of the Recovery Process of Contract Overpayments
September 2011Audit of Accuracy and Efficiency of Financial Coding
September 2011Audit of Departmental Fuel Management
September 2011Audit of the Defence Sustainable Development Strategy
June 2011Audit of Non-Public Property (NPP) Information Management/Information Technology (IM/IT) Rationalization: Phase 1—Governance
June 2011Analysis of Capital Infrastructure Projects
June 2011Audit of a Health Services Centre Recapitalization Project
May 2011Audit of Industrial Security
May 2011Follow-up on Audit of Travel, Hospitality and Conferences
March 2011Mission Transition (MT)–Materiel Deployed in Afghanistan
March 2011Audit of the Fleet Maintenance Facility Cape Breton (FMF CB) Shop Consolidation Project
March 2011Evaluation of Land Force Readiness and Training
March 2011Evaluation of the NATO Contribution Program
March 2011Follow-up on Internal Audit: CP140 Aurora Data Management System (DMS) Contract
March 2011Follow-up on Audit of Acquisition Card Use
March 2011Internal Audit: Contract Terms of Payment
March 2011Audit of the Halifax-Class Modernization/Frigate Equipment Life Extension (HCM/FELEX) Project
February 2011Audit of Government-Furnished Equipment Issued to Contractors

2010 Reports - Archived

Year Report Title
December 2010Archived – Audit of Canadian Forces Pension Plans Administrative Expense
November 2010Archived – Audit of CANEX Purchasing and Inventory Management
November 2010Archived – Analysis of Director Military Family Services
September 2010Archived – Analysis of Capital Equipment Projects
July 2010Archived – Internal Audit: Subcontract Visibility
July 2010Archived – Audit of Civilian Leave Administration
July 2010Archived – Audit of Contracting for Professional Services
June 2010Archived – Audit of Security Incident Management
May 2010Archived – Evaluation of Security and Defence Forum (SDF) Class Grant Program
May 2010Archived – Audit of Morale and Welfare Support to Deployed Operations
May 2010Archived – Review of Revenue Management
May 2010Archived – Evaluation of COSPAS-SARSAT Secretariat Contribution Program
March 2010Archived – Audit of Financial Stewardship of the CF Housing Portfolio
March 2010Archived – Follow-up on Audit of CF Reserve Pay
February 2010Archived – Audit of National Accounting Function
February 2010Archived – Follow-up on Audit of Military Moves
January 2010Archived – Minor Warship Auxiliary Vessel In Service Support Contract Audit
January 2010Archived – Review of the Implementation of Modern Management within the Department of National Defence