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2002 December Report of the Auditor General of Canada

December 2002 Report—Chapter 1

Exhibit 1.3—Estimated annual number of required reports for federal programs examined

Federal programs

Non-financial reports

Financial reports

Total number of reports

Plans

Support for proposals

Activity

Census-type

Evaluation
and
monitoring

External
audited
financial
statements

Other
financial
(budgets,
cash flows)

Indian and Northern Affairs Canada (INAC)

INAC — consolidated

 

 

 

 

 

1

1

2

Indian Registry System

 

 

 

26

 

 

 

26

Education

 

 

3

3

1

 

3

10

Social development

 

12

40 (6)*

 

1

 

24

77 (43)*

Indian government support

 

1

1

 

 

 

 

2

Capital

1

 

9

 

 

 

5

15

Economic development

 

 

4

 

 

 

 

4

INAC sub-total

1

13

57 (23)*

29

2

1

33

136 (102)*

Health Canada

Transfer programs

1

 

1

 

1

1

 

4

Home and Community Care

1

1

4

 

 

 

3

9

Aboriginal Head Start on Reserve

1

 

3

 

 

 

1

5

Aboriginal Diabetes Initiative

1

 

4

 

 

 

3

8

Tuberculosis Elimination Strategy

 

 

22

 

 

 

12

34

Health Canada sub-total

4

1

34

 

1

1

19

60

Canada Mortgage and Housing Corporation (CMHC)

Section 95, National Housing Act, Assisted Housing

 

2**

1

 

1

2

 

6

TOTAL

5

16

92 (58)*

29

4

4

52

202 (168)*

Human Resources Development Canada (HRDC)***

Aboriginal Human Resources Development Agreements (AHRDA)

 

1

9****

 

 

****

5

15

 

Notes:

*Numbers in parentheses refer to reporting requirements under INAC Financial Transfer Arrangements (multi-year). All other INAC requirements are for Comprehensive Funding Arrangements (annual).

**CMHC calls for housing proposals on a yearly basis. However, First Nations do not apply each year.

***HRDC reports are not included in the total because First Nation communities do not provide reports directly to HRDC. Local boards provide reports to the AHRDA holder, which in turn provides reports or electronic data to the Department.

****HRDC requires the AHRDA holder to submit an annual audit report, which is included in the annual report that is counted as an activity report in this table.

Source: Canada Mortgage and Housing Corporation, Health Canada, Human Resources Development Canada, and Indian and Northern Affairs Canada