Archived — 2013–14 Report on Plans and Priorities
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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
|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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