Planned Audits

The following are the planned audits for the 2017-18 reporting period.  All reports and tabling dates are subject to change. 

Winter 2018

Subject:

 

Follow-up of 2014 and 2015 Recommendations 

Description:

 

This review deals solely with reporting on the implementation status of our 2014 and 2015 performance audit and financial reporting recommendations.

 

 

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:

 

Gender

Description:

 

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

 

 

 

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.

 

 

 

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