Internal Audit Reports

2014

2013

2012



Previous internal audit reports listed below are available upon request. Please contact the Office of Audit, Evaluation and Advisory Services for assistance in obtaining the documents in PDF format.

Audit, Evaluation and Advisory Services
Transport Canada
330 Sparks Street – 26th floor
Ottawa, Ontario K1A 0N5
Telephone: 613-991-2754
Teletypewriter (TTY): 613-993-5146
Fax: 613-990-6455

Archived Internal Audit Reports

2011

  • Audit of the EAP Funding to the Motor Vehicle Test Centre
  • Audit of Selected Departmental Economic Action Plan Initiatives
  • Audit of Financial Controls for Procurement
  • Audit of Marine Safety Delegated Programs
  • Audit of the Verification of the Departmental Priority Payment Process
  • Audit of the Aviation Security Regulatory Oversight

2010

  • Audit of Financial Controls for Revenues
  • Audit of the Urban Transportation Showcase Program (UTSP)
  • Horizontal Review of Grants and Contributions Audits
  • Audit of the Marine Security Contribution Program

2009

  • Pilot Audit of Financial Controls for Grants and Contributions
  • Audit of the Port Divestiture Program (PDP)
  • Audit of Strategic Highway Infrastructure Program (SHIP)
  • Audit of Travel
  • Follow-up Audit of TC’s Responsibilities Governing the Operation of the Confederation Bridge
  • Audit of Rail and Urban Transit Security Contribution Program

2008

  • Audit of Payments to Crown Corporations via Rail and CATSA
  • Audit of Quality of Information for Resource Decision Making – Phase 2
  • Audit of Account Verification Practices Governing Payments to CN Pursuant to the Victoria Bridge Agreement
  • Audit of Transport Canada Responsibilities For Projects Approved Under the Search and Rescue New Initiatives Fund (NIF)

2007

  • Audit of Transport Canada’s Responsibilities under the Canada Strategic Infrastructure Fund (CSIF) and the Border Infrastructure Fund (BIF) Contribution Programs
  • Audit of the Quality Assurance Function Within Safety and Security
  • Airports Capital Assistance Program (ACAP) Audit of Selected ACAP Projects
  • Audit of Acquisition Cards
  • Audit of Departmental Vehicle Use

2006

  • Audit of Inspection Standardization Practices – Marine Safety
  • Audit of Inspection Standardization Practices – Transport of Dangerous Goods
  • Audit of Revenue and of Recoveries from Other Government Departments (OGDs) Registrar of Imported Vehicles Program Component
  • Audit of Revenue and of Recoveries from Other Government Departments (OGDs) Aircraft Services Component
  • Audit of Revenue and Recoveries Follow-up on the Recurring Pilot Fees Implementation of Recommendations Included in the June 2000 Audit Report
  • Audit of Overtime and Extra-Duty Compensation in Transport Canada
  • Audit Rail Safety Inspection Standardization Practices
  • Audit of Revenue and Recoveries Follow-up on the Implementation of Recommendations – Audit of the Contribution Agreement with the Canadian Wheat Board Governing the Leasing of Grain Hopper Cars

2005

  • Audit of Non-navigational Seaway Assets – Revenue and Management Expenses
  • Audit of the National Safety Code Contribution Program
  • Audit of the Transportation Association of Canada Contribution Program
  • Final Audit Report Cabin Security Enhancement Contribution Program
  • Financial Audit of the Operation and Maintenance of the Blainville Motor Vehicle Test Centre
  • IM/IT Strategic Planning Process Audit
  • Limited Scope Audit of the Project Contribution Agreement Mulgrave/Port Hawkesbury Government Wharves
  • Review of Priority Cheque Printing Facility
  • Review of CN Alternate Use Agreements – phase IV – 2000 to 2003 Crop Years
  • Study on the Quality of Information for Resource Decision Making – Phase 1

2004

  • Audit of Aircraft Parts Inventory
  • Audit of the Canada Port Authorities Compliance Framework
  • Audit of Canadian Business Aviation Association (CBAA) Contribution Program
  • Audit of External Reporting – Financial Statements
  • Gross Revenue Charges Due from Canadian Port Authorities
  • Port Divestiture Fund Program – Final Audit Report
  • Recipient Audit of Privately Operated and Federally Subsidized Ferry Services – C.T.M.A. Traversier Limitée
  • Recipient Audit of Privately Operated and Federally Subsidized Ferry Services– Northumberland Ferries Limited

2003

  • Air port Contribution Programs
  • Port Contribution Agreements – Hantsport, Iona and Pictou Pier "B" Government Wharfs
  • Rail Passenger Service Contribution Program
  • Recipient Audits of Divested Ports
  • Final Report – Operation Lifesaver Program Audit
  • Security Grant Programs – December 2001 Budget
  • Operating and Contributing Agreements – Annapolis Royal and Walton Government Wharfs