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Audits and Evaluations

Audit of the National Archival Development Program

Audit Report
June 2010

Table of Contents

Executive Summary

  1. Program Description
  2. Audit Mandate
  3. Audit Findings
    • 3.1 Risk Assessment
    • 3.2 Delivery Capacity
    • 3.3 Good Practices Noted
      A. Capacity to Deliver the Program
      B. Eligibility, Selection and Approval
      C. Agreements and Terms and Conditions
      D. Project Monitoring and Payments
    • 3.4 Audit Observations
      A. Banking Operations
      B. Applicant Eligibility, Recipient Selection and Approval
      C. Agreements and Terms and Conditions
      D. Project Monitoring and Payments
      E. Risk Management and Program Monitoring
  4. Other Matters
  5. Acknowledgements

Appendix A - Criteria