CRS Audit and Evaluation Reports by Year

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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2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997

Note: All of our reports prior to 2008 are only available as a PDF. If you need an accessible copy of a report prior to 2008, please send us a request (specifying your individual needs) via E-mail at CRS-CSEx@forces.gc.ca, or through the mail, telephone, fax, or TTY/TDD.

All Reports By Year

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

2009 Reports - Archived

Year Report Title
December 2009Archived – Analysis of Information Management Projects
November 2009Archived – Evaluation of the Contribution Agreement of the Capital Assistance Program (CAP)
October 2009Archived – Evaluation of the Grant Program for the Institute of Environmental Monitoring and Research
October 2009Archived – Analysis of Contracts
September 2009IArchived – nternal Audit: Armoured Personnel Carrier (M113LE) Intellectual Property
September 2009Archived – Review of Human Resources Service Delivery
September 2009Archived – Follow-up on Internal Audit of CF188 Hornet System Engineering Support Contract (SESC)
September 2009Archived – Follow-up on Internal Audit: CP140 Aurora Maintenance Contract
September 2009Archived – Audit of Capital Asset Valuation
August 2009Archived – Audit of Inventory Management: Surpluses & Disposal
July 2009Archived – Follow-up on IT Security Certification and Accreditation
July 2009Archived – Treasury Board (TB)/Minister of National Defence (MND) Submission Process Review
July 2009Archived – Review of CF Morale and Wellfare (Non-Public Property) (NPP) Sponsorship and Donations Program
June 2009Archived – Evaluation of Support to Injured CF members and their Families
June 2009Archived – Audit of Contaminated Sites Liability
June 2009Archived – Conflict Management Program (Alternative Dispute Resolution) Follow-up Evaluation
May 2009Archived – Audit of Fixed Wing Search and Rescue (FWSAR) Project
April 2009Archived – Summative Evaluation of the Contribution to the Civil Air Search and Rescue Association (CASARA)
April 2009Archived – Summative Evaluation of the Biological and Chemical Defence Review Committee (BCDRC) Contribution Agreement
March 2009Archived – Summative Evaluation of the Contribution Agreement with the Military Training Assistance Program (MTAP)
January 2009Archived – Summative Evaluation of the Class Grant Program for the Royal Canadian Naval Benevolent Fund (RCNBF)

2008 Reports - Archived

Year Report Title
December 2008Archived – Follow-up on Internal Audit: Airbus Maintenance Contract
November 2008Archived – Internal Audit of the Close-In Weapon System (CIWS) Support Contracts
November 2008Archived – Audit of the Payroll System for the Staff of Non-Public Funds
October 2008Archived – Audit of Inventory Management: Stocktaking, Adjustments & Write-offs
August 2008Archived – Follow-up on Audit of Security Clearance Process
August 2008Archived – Follow-up on Audit of Security for Sensitive Inventories
August 2008Archived – Summative Evaluation of Class Grant Program for the National Offices of the Cadet Leagues of Canada
August 2008Archived – Follow-up on Internal Audit: Combat System Engineering Support Contract
August 2008Archived – Follow-up on Internal Audit: Wheeled Light Armoured Vehicle Life Cycle Support Contracts
May 2008Archived – Summative Evaluation of the Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI)
May 2008Archived – Military Training Assistance Program (MTAP) Formative Evaluation
May 2008Archived – Audit of the Chemical, Biological, Radiological and Nuclear (CBRN) Defence Omnibus Project
May 2008Archived – Audit of the Land Command Support System Contract
May 2008Archived – Audit of Contractor-Held Inventory
May 2008Archived – Audit of Year-End Expenditures
January 2008Archived – Audit of the DEW Line Clean-up (DLCU) Project - Financial, Contract and Project Management
January 2008Archived – Evaluation of the CF/DND Component of the National Search and Rescue Program

2007 Reports - Archived

Year Report Title
December 2007Archived – Evaluation of CF/DND Participation in the Kandahar Provincial Reconstruction Team (PDF 1.7MB)
December 2007Archived – Audit of Accounting for Capital Assets – Repairable Items (PDF 158kB)
December 2007Archived – CF Reserve Pay Audit (PDF 126kB)
November 2007Archived – Review of Local Construction Engineering (PDF 152kB)
September 2007Archived – Audit of IT Security: Certification and Accreditation (PDF 134kB)
September 2007Archived – Review of 202 Workshop Depot as a Most Efficient Organization (PDF 172kB)
August 2007Archived – Internal Audit: CF188 Hornet System Engineering Support Contract (SESC) (PDF 134kB)
August 2007Archived – Internal Audit: CP140 Aurora Data Management System Contract (PDF 147kB)
August 2007Archived – Audit of Inventory Pricings (PDF 136kB)
July 2007Archived – Review of the Canadian Search and Rescue Helicopter Acquisition (Cormorant) (PDF 194kB)
April 2007Archived – Evaluation of the Pearson Peacekeeping Centre (PPC) Core Funding Contribution (PDF 191kB)
April 2007Archived – Risk Analysis of Capital Projects (PDF 179kB)
April 2007Archived – Risk Analysis of Operations and Maintenance Contracts (PDF 156kB)
April 2007Archived – Risk Analysis of Goods Contracts (PDF 197kB)
March 2007Archived – Evaluation of the Munitions Supply Program (MSP) (PDF 292kB)
March 2007Archived – Internal Audit: Airbus Maintenance Contract (PDF 201kB)
March 2007Archived – Evaluation of the Maintenance and Currency of CF Doctrine (PDF 628kB)
March 2007Archived – Evaluation of the DND/CF Ammunition Acquisition Program (PDF 214kB)
March 2007Archived – Audit of Military Moves (PDF 195kB)
February 2007Archived – Internal Audit: CP140 Aurora Maintenance Contracts (PDF 226kB)
February 2007Archived – Construction Acquisition Evaluation Assessment (PDF 138kB)

2006 Reports - Archived

Year Report Title
December 2006Archived – Evaluation of Functional Responsibilities in Support of CF Transformation (PDF 212kB)
November 2006Archived – CRTI Financial Management Audit (PDF 162kB)
November 2006Archived – Evaluation of the Harassment Prevention and Resolution Policy and Program (PDF 435kB)
October 2006Archived – Internal Audit: Combat System Engineering Support Contract (PDF 204kB)
September 2006Archived – Review of Management of Non-Classified Information Technology Hardware (PDF 325kB)
September 2006Archived – Audit of the Security Clearance Process (PDF 167kB)
August 2006Archived – Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI) Formative Evaluation (PDF 1.4MB)
August 2006Archived – Audit of Contracting for Transportation (PDF 349kB)
June 2006Archived – Audit of Wheeled Light Armoured Vehicle Life Cycle Support Contracts (PDF 187kB)
June 2006Archived – Perspectives on the Capital Equipment Acquisition Process (PDF 203kB)
June 2006Archived – An Evaluation Perspective: CF Medical Support to Deployed Operations (PDF 291kB)
June 2006Archived – Evaluation of CF Outside Canada (OUTCAN) Exchange and Liaison Programs (PDF 377kB)
June 2006Archived – Evaluation of the Canadian Forces Contractor Augmentation Program (CANCAP) (PDF 275kB)
June 2006Archived – Risk Analysis of Defence Research and Development Canada Contracts (PDF 170kB)
March 2006Archived – Audit of Acquisition Card Use (PDF 390kB)
February 2006Archived – Audit of NDHQ O&M Expenditures (PDF 455kB)

2005 Reports - Archived

Year Report Title
November 2005Archived – Evaluation of Military Individual Training and Education (PDF 395kB)
November 2005Archived – Review of the E-Learning Component of Military Individual Training and Education (PDF 592kB)
October 2005Archived – Review of Civilian Performance Planning and Review (CPPR) Process (PDF 460kB)
September 2005Archived – Internal Audit of Software Acquisition and Maintenance (PDF 338kB)
September 2005Archived – Audit of Construction in Support of Capital Equipment Projects (CISOE) (PDF 185kB)
September 2005Archived – Review of Contracting for Professional Services within the Information Management Group (PDF 328kB)
August 2005Archived – Evaluation Advisory Study: Reserve Recruiting (PDF 575kB)
June 2005Archived – Review of Materiel Acquisition and Support Optimization Project (PDF 205kB)
June 2005Archived – Internal Audit: Overview Report Materiel Acquisition and Support Information System (MASIS) (PDF 314kB)
June 2005Archived – Review of Staffing Modernization and Delegation (PDF 286kB)
May 2005Archived – CRS Internal Audit: Canadian Forces Allowances (PDF 575kB)
May 2005Archived – CRTI Financial Management Audit (PDF 653kB)
April 2005Archived – Study Report - Capital Project Oversight and Accountability: The Functioning of Senior Review Boards (PDF 279kB)
March 2005Archived – CRS: Perspective (PDF 244kB)
March 2005Archived – Review of the DND Public Key Infrastructure (PDF 1.0MB)
February 2005Archived – Evaluation of DND/CF Ammunition Safety Program (PDF 926kB)
January 2005Archived – Interdepartmental Evaluation of the OSISS Peer Support Network (PDF 791kB)
January 2005Archived – Risk Analysis of Contracts Managed by CF Health Services Group (PDF 888kB)
January 2005Archived – Risk Analysis of DND Service Contracts (PDF 1.3MB)

2004 Reports - Archived

Year Report Title
December 2004Archived – Program Evaluation - Civil Air Search and Rescue Association (PDF 636kB)
December 2004Archived – Internal Audit and Assessment Reports Related to Contracted IM/IT Maintenance Support (PDF 140kB)
November 2004Archived – Audit of NATO Contributions (PDF 574kB)
October 2004Archived – CRS Evaluation: Perspectives on Vanguard/MCF Readiness and Sustainment (PDF 1.7MB)
October 2004Archived – Audit of the Canadian Forces Health Information System (CFHIS) Project (PDF 1.0MB)
October 2004Archived – IT Maintenance Contracting - Updated Audit Analysis (PDF 415kB)
May 2004Archived – Audit of Security for Sensitive Inventories (PDF 120kB)
March 2004Archived – Review of Quality of Life - Project Management (PDF 541kB)
January 2004Archived – Management Review of IM Procurement (PDF 666kB)
January 2004Archived – Audit of Management of Local Funds (PDF 934kB)
January 2004Archived – Baseline Study: Integrated Risk Management Within the DND/CF (PDF 1.1MB)
January 2004Archived – Preliminary Risk Analysis of Contracts (PDF 1.2MB)

2003 Reports - Archived

Year Report Title
December 2003Archived – IT Hardware Maintenance: Interim Report on Internal Audit Work (PDF 362kB)
October 2003Archived – Program Evaluation: The DND/CF General Safety Program (PDF 1.9MB)
October 2003Archived – Military Pay Audit - Basic Pay (PDF 1.0MB)
September 2003Archived – Report to Department of National Defence In Connection with Certain Contracts - Preliminary Assessment (PDF 333kB)
September 2003Archived – Contracting for Professional Healthcare Services (PDF 746kB)
September 2003Archived – National Procurement: Assessment Study (PDF 520kB)
August 2003Archived – Review of the Implementation of the Human Resource Management System (HRMS) (PDF 970kB)
May 2003Archived – Review of the Submarine Acquisition/Capability Life-Extension Program (PDF 843kB)
April 2003Archived – Quick-Time Review M113 Tracked Vehicle Life-Extension (PDF 377kB)
March 2003Archived – Audit of Contracting for Advertising and Related Services (PDF 333kB)
January 2003Archived – Canadian Forces Pension Plan - Audit of Financial Processes, Practices and Controls (PDF 257kB)
January 2003Archived – Survey of Progress and Management Practices: Canadian Forces Housing Agency Health, Safety and Security Repair Program (PDF 176kB)

2002 Reports - Archived

Year Report Title
October 2002Archived – Review of DND/CF Information Security (PDF 322kB)
October 2002Archived – Audit of Materiel Support to Canadian Forces Deployed Operations (PDF 853kB)
September 2002Archived – Follow-Up Evaluation of the Canadian Forces Liaison Council (PDF 878kB)
September 2002Archived – Study of Internal Communications in the DND/CF (PDF 622kB)
September 2002Archived – PWGSC Acquisition Services and Revenue Dependency Charges to DND (PDF 211kB)
September 2002Archived – Materiel Acquisition and Support Information System (MASIS) - Review of Hardware and Software Maintenance - Cost Savings at 202 Workshop Depot (PDF 157kB)
June 2002Archived – Audit of Payments to Downsview Park (PDF 248kB)
April 2002Archived – Review of DND/CF Compliance with the Government Security Policy (GSP) - A Unit Perspective (PDF 591kB)
March 2002Archived – Evaluation of the DND/VAC Centre for the Support of Injured and Retired Members and their Families (PDF 783kB)
March 2002Archived – Review of Payments In Lieu of Taxes (PDF 269kB)
February 2002Archived – Best Practices and Lessons Learned in Surveyed Defence Organizations Implementing Accrual Accounting (PDF 829kB)
February 2002Archived – Review of DND’s Contaminated Sites Remediation Program (PDF 39kB)

2001 Reports - Archived

Year Report Title
December 2001Archived – Program Evaluation of Research and Development in the Department of National Defence and the Canadian Forces (PDF 1.5MB)
November 2001Archived – Review of Departmental Scholarship Fund (PDF 507kB)
November 2001Archived – Review of the Integrated Relocation Pilot Program (PDF 267kB)
November 2001Archived – Audit of Contracting for Professional and Technical Services (PDF 402kB)
November 2001Archived – Internal Audit of Miscellaneous Requirements (PDF 398kB)
June 2001Archived – Audit of Amex Travel Services Contract Management (PDF 307kB)
May 2001Archived – DND Accommodation/Housing Issues and Canadian Forces Housing Agency (CFHA) (PDF 153kB)
April 2001Archived – Joint Command Control Intelligence System (JC2IS) (PDF 98kB)
April 2001Archived – Audit of Telephone Calling Cards Management Practices (PDF 66kB)
March 2001Archived – Review of Level 1 Business Plans (PDF 1.2MB)
February 2001Archived – Audit of the Longue-Pointe Remediation Project (PDF 94kB)
February 2001Archived – NDHQ 99: Review of Restructuring and Re-engineering - Volume 1 Executive Overview (PDF 62kB)
February 2001Archived – Review of the Management of Operating Budgets – The Impact of Devolution (PDF 227kB)

2000 Reports - Archived

Year Report Title
November 2000Archived – Integrated Access Control System (PDF 133kB)
November 2000Archived – Internal Audit of National Procurement - Materiel Reprovisioning (PDF 139kB)
October 2000Archived – Internal Audit - Reserve Integrated Information Project/Reserve Automated Management System (PDF 170kB)
July 2000Archived – FMAS Application Security and Business Process Controls (PDF 114kB)
June 2000Archived – Internal Audit of DND Year 2000 (Y2K) Expenditures (PDF 103kB)

1999 Reports - Archived

Year Report Title
October 1999Archived – Procurement of Fragmentation Grenade, Armoured Vehicle (PDF 221kB)
October 1999Archived – Review of CF Medical Services (PDF 11.5MB)
October 1999Archived – Review of CF Medical Services – Executive Summary and Action Plan resulting from the CDS Task Force (PDF 2.2MB)
October 1999Archived – Armoured Personnel Carrier (APC) Life Extension Project (PDF 69kB)
June 1999Archived – Review of the Combat Systems Trainer Contract Management Practices – Report of Findings (PDF 234kB)
March 1999Archived – Interdepartmental Review of the Canadian Patrol Frigate Project – Report on the Contract Management Framework (PDF 249kB)
March 1999Archived – Report on Canadian Patrol Frigate Program – Cost and Capability Comparison (PDF 94kB)
March 1999Archived – Interdepartmental Review of the Canadian Patrol Frigate Program – Report on Security (PDF 86kB)

1998 Reports - Archived

Year Report Title
September 1998Archived – Lessons Learned and Acquisition Management Issues - Close-Out/Termination of Major Crown Projects (PDF 76kB)
September 1998Archived – Clothe The Soldier (CTS) Omnibus Project (PDF 87kB)
August 1998Archived – Air Command Headquaters Closure Ceremonies Air Power Conference (PDF 100kB)
June 1998Archived – Gender Integration in the CF (PDF 137kB)
April 1998Archived – Audit of the CF Ship Decommissioning Process (PDF 30kB)
February 1998Archived – Preliminary Assessment of Activity-based Costing (ABC) in DND and CF (PDF 124kB)

1997 Reports - Archived

Year Report Title
September 1997Archived – Military Family Support Program – Operational Plan (PDF 149kB)
September 1997Archived – Foreign Military Sales (PDF 33kB)
June 1997Archived – Audit of Civilian Reduction Program (PDF 97kB)
March 1997Archived – NDHQ Program Evaluation E4/95 of the Military Family Support Program (PDF 613kB)
January 1997Archived – Audit of Force Reduction Program (PDF 406kB)