Audit & Advisory Services

Internal Audit Reports	Content last updated on: August 2, 2005
Consistent with the requirement to make information accessible to the public in both official languages, Transport Canada ensures that all internal audit reports are published on the Internet in the spirit of the Access to Information and Privacy Acts. The final reports have been approved by Transport Canada's Audit and Review Committee and include a management response and action plan.
[ 2005 ] - [ 2004 ] - [ 2003 ] - [ 2002 ] - [ 2001 ] - [ 2000 ] - [ 1999 ] - [ Annual ]
2005 Audit of Non-navigational Seaway Assets - Revenue and Management Expenses [1577-03-015] January 2005 Audit of the National Safety Code Contribution Program [1577-03-028] January 2005 Audit of the Transportation Association of Canada Contribution Program [1577-04-001] June 29, 2005 Final Audit Report – Cabin Security Enhancement Contribution Program [1577-03-009] April 21, 2005 Financial Audit of the Operation and Maintenance of the Blainville Motor Vehicle Test Centre April 2005 IM/IT Strategic Planning Process Audit [1577-03-016] January 12, 2005 Limited Scope Audit of the Project Contribution Agreement Mulgrave/Port Hawkesbury Government Wharves January 2005
2004 Audit of Aircraft Parts Inventory [1577-03-010] September 15, 2004 Audit of the Canada Port Authorities Compliance Framework [1577-03-014] September 15, 2004 Audit of Canadian Business Aviation Association (CBAA) Contribution Program [1577-02-039] May 5, 2004 Audit of External Reporting - Financial Statements [1577-03-013] September 15, 2004 Gross Revenue Charges Due from Canadian Port Authorities [1577-03-022] May 5, 2004 Port Divestiture Fund Program - Final Audit Report [1577-03-020] May 5, 2004 Recipient Audit of Privately Operated and Federally Subsidized Ferry Services - C.T.M.A. Traversier Limitée [1577-03-030] March 2004 Recipient Audit of Privately Operated and Federally Subsidized Ferry Services - Northumberland Ferries Limited [1577-03-030] March 2004
2003 Airport Contribution Programs [1577-03-001] December 18, 2003 Departmental Framework of Grant and Contribution Programs [1577-01-024] April 22, 2003 Operating and Contribution Agreements - Annapolis Royal and Walton Government Wharfs [1577-03-005] April 2003 Port Contribution Agreements – Hantsport, Iona and Pictou Pier “B” Government Wharfs [1577-03-021] December 18, 2003 Quebec Bridge Restoration Program [1577-02-030] April 22, 2003 Rail Passenger Service Contribution Program [1577-03-007] December 18, 2003 Recipient Audits of Divested Ports [1577-03-026] December 18, 2003 Rent payable under Article 4 of the Ground Lease, Aéroports de Montréal [1577-02-012] April 22, 2003 Security Grant Programs – December 2001 Budget 1577-02-017 April 22, 2003 Service Contracting within Transport Canada – 2001/02 [1577-02-028] December 18, 2003 St. John’s International Airport Authority - Compliance with Article 4 of the Ground Lease Provisions and with the Terms of the Capital Subsidy Agreement [1577-02-010] April 23, 2003
2002 Explosives Detection Systems (EDS) Program Recipient Audits - This report is not accessible pursuant to exemptions in accordance with the Access to Information Act. [1577-02-021] Capital Project Management Control Framework [1577-00-012] June 24, 2002 Compensation Program for Airlines and Specialty Air Operators [1577-01-026] June 24, 2002 Kuujjuaq Airport [1577-02-006] November 2002 Moving on Sustainable Transportation Program [1577-02-005] November 19, 2002 Operating and Contribution Agreements - Strait of Canso Superport Corporation, Pictou Pier C, Port of Baddeck [1577-02-027] November 2002 Records, Documents and Information Management Systems (RDIMS) Information Security Review [1577-01-022] November 19, 2002 Rental Payments Due From the Edmonton Regional Airports Authority Pursuant to Article 4 of the Ground Lease [1577-01-029] May 1, 2002 Rental Payments Due From the Greater Toronto Airports Authority Pursuant to Article 4 of the Ground Lease [1577-02-011] October 1, 2002 Rental Payments Due From the Vancouver International Airport Authority Pursuant to Article 4 of the Ground Lease [1577-01-023] January 31, 2002 Report on the Review of Canadian National Railways Alternate Use Agreements for the Period August 1, 1991 to July 13, 1993 [1577-99-022] March 25, 2002
2001 Audit of Canadian Pacific Railways Alternate Use Agreement Payments [1577-00-020] June 26, 2001 Compliance Audit Selected ACAP Projects [1577-01-001] June 2001 Contractual Activities [1577-99-013] March 2001 Contribution Agreement, Port of Digby, NS [1577-00-025] July 2001 Finance and Administration Functions - Pacific Region [1577-00-011] March 20, 2001 Financial Audit - Motor Vehicle Testing Centre [1577-01-011] November, 2001 Halifax Airport - Post Transfer Audit [1577-00-018] March 20, 2001 Highway Contribution Programs - follow-up Audit [1577-00-022] May 2001 Port Divestiture Fund, Port Programs and Divestiture [1577-99-018] June 21, 2001 Privately Operated and Federally Subsidized Ferry Services (Unavailable at this time) [1577-01-003] RCMP Replacement Contribution Agreement: GTAA [1577-00-024A] March 2001 RCMP Replacement Contribution Agreement - Winnipeg Airport Authority, Winnipeg International Airport, March 2001 [1577-00-024B] March 2001 Review of CN Alternate Use Agreements Phase III [1577-00-030] November 19, 2001 Review of Grade Crossing Improvement Program [1577-01-002] November 2001 Transport Canada's Responsibilities Governing the Operation of the Confederation Bridge [1577-01-006] November, 2001
2000 Contribution Agreements - Replacement of RCMP Services OTTAWA and VANCOUVER Airports [1577-00-009] May 16, 2000 Finance and Administration Functions in Prairie and Northern Region [1577-00-002] Receipt and Deposit of Public Monies in Transport Canada - follow-up Audit [1577-00-007] July 2000 Recurring Pilot Fees [1577-00-001]
1999 Macdonald-Cartier (Ottawa) International Local Airport Authority Post-Transfer Audit [1577-98-036] August 1999
Annual Audit Reports Annual Audit Report for 2003-04 and Annual Audit Plan for 2004-05 Annual Audit Report for 2002-03 and Annual Audit Plan for 2003-04 Annual Audit Report 2001 / 2002 and Annual Audit Plan 2002 / 2003 Annual Audit Report, September 2000