Planned Audits

Please Note – the following topics could change as could the timing of reporting. This is our best estimate at the current time for what will be reported.

Spring 2018

Subject:

 

Maintenance Enforcement Program

Description:

 

This audit will examine how effective the maintenance enforcement program is at collecting outstanding monies owed to families in Nova Scotia.

 

Subject:

 

Grants and Contributions

Description:

 

This audit will look at grants and contribution programs at multiple Departments to see how well the goals and objectives of these programs are defined and whether the programs are being evaluated to ensure those goals are being met. We will also look at the approval and payment processes in place and ensure they are compliant with requirements.

 

Subject:

 

Correctional Services

Description:

 

This audit will examine how Correctional services is identifying, monitoring and managing their risks related to offender and staff safety within Nova Scotia’s correctional facilities.

 

 

Fall 2018

Subject:

 

Diversity

Description:

 

This audit will examine what the Province of Nova Scotia is doing to address diversity including gender equality across the province.

 

Subject:

 

Workers Compensation Board

Description:

 

This audit will examine various processes at WCB. Work likely to be reported in two phases, with this chapter covering governance, oversight and accountability along with program sustainability.

 

 

TBA 2018

Subject:

 

IWK

Description:

 

Special audit to look at governance and financial management and controls within the IWK. This audit will be released when the work is complete, timing to be determined.

 

 

 

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