Western Economic Diversification Canada
www.wd-deo.gc.ca
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Conclusion
Except for the identified minor exceptions, the monitoring and payment management controls in place were sound and working as intended. Eligible project costs were paid in accordance with the funding agreements, Treasury Board and departmental policies. The audit criteria were met in all material respects. The exceptions noted were infrequent and immaterial with minimal residual risk. Opportunities for improvement are provided in this report.
| Audit Element Area | Audit Assessed Result |
|---|---|
| Governance and Resources | Criteria Met |
| Contribution Agreement Monitoring | Criteria Mostly Met |
| Claims Payments | Criteria Met |
