We determined that in the Atlantic Region of Environment Canada the EDF was being administered in a way which is in accordance with the TB submission conditions.
| Treasury Board Condition |
In Compliance |
| 1. Recipients must be eligible to receive the monies |
Yes |
| 2. The contribution is consistent with application and decision |
Yes |
| 3. The project meets the court's conditions |
Yes |
| 4. The project is cost effective |
Yes |
| 5. The recipient possesses the skills necessary to deliver project |
Yes |
| 6. Projects undertaken build on partnerships |
Yes |
| 7. Proposals are evaluated by program managers and signed off by the RDG |
Yes |
| 8. The maximum amount payable is under $5million |
Yes |
| 9. Awards cover allowable expenditures (not basic costs) |
Yes |
| 10. Payment methods are on invoice and with statement of expenditures |
Yes |
| 11. Equipment purchased belongs to the Project |
Yes |
| 12. There exists a right to audit each project |
Yes |
| 13. There exists a payment authority |
Yes |
