Home : Reports and Publications : Audit & Evaluation : Contribution Audit Policies and Processes for WDP and ICIP – March 2004
Appendix A
Interviewees and Reviewers
Interviewees
Western Economic Diversification Canada
- Robert Bellehumeur
Director, Audit and Evaluation - Al Everitt
Manager, Projects Monitoring and Payments, Alberta Region - Les Gibson
Program Manager - Kathy Locke
Audit and Evaluation Officer - Kathy Mattern
Policy and Planning Officer - Bill Perlmutter
Acting Director General of Operations, Manitoba Region - Ron Sewell
Director, Business Planning and Resources - Dan Snidal
Projects Monitoring and Payments Officer, Manitoba Region
Consulting and Audit Canada
- Darlene Ross
Auditor, Alberta Region
Reviewers of Recommended Objectives
- Robert Bellehumeur
Director, Audit and Evaluation - Ray Bentley
Manager, Project Delivery - Al Everitt
Manager, Projects Monitoring and Payments, Alberta Region - Les Gibson
Program Manager - David James
Director General, Operations, Saskatchewan Region - Nadean Langlois
Director General, Operations, Alberta Region - Kathy Locke
Audit and Evaluation Officer - Kathy Mattern
Policy and Planning Officer - Michelle Neilly
Director General, Operations, BC Region - Bill Perlmutter
Acting Director General of Operations, Manitoba Region - Jim Saunderson
Director General, Finance - Ron Sewell
Director, Business Planning and Resources - Brian Williams
Manager, Portfolio Management
Reviewers of Recommended Policies
- Robert Bellehumeur
Director, Audit and Evaluation - Kathy Locke
Audit and Evaluation Officer - Kathy Mattern
Policy and Planning Officer - Jim Saunderson
Director General, Finance