Archived — 2013–14 Report on Plans and Priorities

Archived information

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List of Supplementary Information Tables (continued)

Upcoming Internal Audits and Evaluations over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years

Note: Effective June 1, 2012, FedDev Ontario, along with other regional development agencies, consolidated its audit function. A service-level agreement was developed with the Office of the Comptroller General (OCG) for audit services.

B. All upcoming Evaluations over the next three fiscal years

All upcoming Evaluations over the next three fiscal years
Name of Evaluation Program(s) Status Expected Completion Date
Community Futures Program — Final Evaluation — Phase I Community Economic Development In Progress 2012–13
Eastern Ontario Development Program (EODP) — Program Update Report Community Economic Development Planned 2013–14
Community Futures Program — Final Evaluation — Phase II Community Economic Development Planned 2013–14
Southern Ontario Development Program (SODP) — Final Evaluation Technological Innovation; Business Development Planned 2013–14
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