![]() ![]() Chapter 6-Transfer Payment Programs-Canadian Northern Economic Development Agency Introduction The federal government has committed to promoting northern economic development The Agency delivers programs in a challenging environment Focus of the audit Observations and Recommendations Delivery of contribution agreements The Agency’s assessment of project eligibility is adequate for two of three programs The Agency’s administration of contribution agreements is weak The Agency uses risk assessments, but has not yet defined appropriate monitoring and reporting requirements The Agency does not adequately monitor compliance with contribution agreements The Agency has not measured or reported on the achievement of program objectives The Agency’s management framework The Agency is implementing a management framework for transfer payment programs Establishment of the Agency The Agency has not been able to fill some positions at its Iqaluit headquarters Key corporate functions and senior management positions are in the Ottawa liaison office The Agency’s office accommodation framework is incomplete The Agency has started to harmonize economic development programs Conclusion About the Audit Appendix-List of recommendations Exhibit: 6.1-Key transfer payment programs delivered by the Agency
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |