Audit and Evaluation

Thumbnail Publication date Project number Reports
  Departmental Evaluation Plan 2019-2020 to 2023-2024
  Performance results for the internal audit function - June 30th, 2019
18/19 01-03 Follow-up audit of Travel expenditures
18/19 01–01 Audit of the Management Framework for the Enabling Technology Development Program
  Performance results for the internal audit function - January 31st, 2019
17/18 – 02-03

Evaluation of the European Space Agency Contribution Program of the Canadian Space Agency

17/18 – 02-02

Evaluation of the Canadian Space Agency Sun-Earth System Science Business Line

17/18 01-04 Audit of Access to Information at the Canadian Space Agency
16/17 – 02-04

Evaluation of the Canadian Space Agency Satellite Communications Business Line

  Performance results for the internal audit function - March 31, 2018
16/17 02 - 02

Evaluation of the Space Astronomy Missions and Planetary Missions Programs

16/17 01-03 Occupational Health and Safety Audit
17/18 01-01 Audit of the Management Framework of the Canadian Space Agency's (CSA) Space Astronomy and Planetary Missions programs
16/17 01-02 Audit of the Management Framework of the Canadian Space Agency's (CSA) Ground Infrastructure Subprogram
15/16 02-02

Evaluation of the Earth Observation Business Line of the Canadian Space Agency

16/17 – 02-01

Evaluation of the Canadian Space Agency Space Expertise and Proficiency Sub-Program

2017-09-21   Annual Report of the External Members of the Audit Committee 2016-2017
01/01 16-17 Audit of Travel, Hospitality, Conference and Event Expenditures
14/15 02-04

Evaluation of the Class Grant and Contribution Program

2016-11-18   Annual Report of the External Members of the Audit Committee 2015-2016
2016-11-18   Management Action Plans Follow-up for Internal Audit - March 31, 2016
2016-11-18   Management Action Plans Follow-Up Evaluation - March 31, 2016
2016-10-12 15/16 02-01 Evaluation of the Enabling Technology Development Program of the Canadian Space Agency
2016-09-20 15/16 01-02 Audit of the Contract Award Process and of Contract Management by the Sectors
2016-06-20 14/15 02-01 Evaluation of the Canadian Space Agency's International Space Station Assembly and Maintenance Operations Program
2016-03-07 15/16 01-01 Audit of the Chief Financial Officer Attestation for Cabinet Submissions
2016-02-26 14/15 01-03 Audit on Governance
2015-12-09 14/15 01-01 Audit of the Management Framework of the Earth Observation Mission Program – RADARSAT Constellation Mission (RCM) (1.1.1.1)
2015-11-24 14/15 - 02-02 Evaluation of the International Market Access Program (Comprising the European Space Agency Contribution Program) of the Canadian Space Agency
2015-11-17 14/15 01-02 Audit of the Management Framework for Safety and Mission Assurance
2015-11-17   Management Action Plans Follow-up for Internal Audit - March 31, 2015
2015-11-17   Management Action Plans Follow-Up Evaluation - March 31, 2015
2015-03-03 14-15 02-03 Evaluation of the Qualifying and Testing Services Program (David Florida Laboratory) for the Canadian Space Agency
2014-09-08   Annual Report by the External Members of the Audit Committee - 2013-2014
2014-07-18   Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2014
2014-07-02   Management Action Plans Follow-Up Evaluation - Annual Report as of March 31, 2014
2014-05-27 13/14 02-02 Evaluation of the Near Earth Object Surveillance Satellite (NEOSSat) Project
2014-05-22 13/14 02-01 Evaluation of the CASSIOPE Contribution Program
2014-05-13 12/13 02-01 Evaluation of the Advanced Exploration Technology Development Program
2014-05-07 13/14 01-03 Project Management Framework Audit
2014-01-10 12/13 01-06 Audit of the Advanced Exploration Technology Development Program Management Framework (1.2.2.3)
2013-07-16   Annual Report by the External Members of the Audit Committee 2012-2013
2013-07-16   Management Action Plans Follow-Up for Internal Audit - Annual Report as at March 31, 2013
2013-07-16 12/13 01-03 Audit of the Process of Preparing the Canadian Space Agency's Annual Financial Statements and Quarterly Financial Reports
2013-07-16 12/13 01-01 Audit of the Canadian Space Agency Class Grant and Contribution Program to Support Research, Awareness and Learning in Space Science and Technology
2013-07-09   Management Action Plans Follow-up for Evaluation - Annual Report as of March 31st, 2013
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