Description

The objective of the audit project was to determine whether: <ul> <li>- contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;</li> </ul> <li>- associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and</li> </ul> <li>- reporting was done in accordance with the requirements.</li> </ul>

Resources

Name	Format	Description	Link
Audit of the Contract Award Process and of Contract Management by the Sectors	PDF		https://open.canada.ca/data/dataset/7e9fbecd-8e5b-4abc-a889-6fc6d4abdd74/resource/e453a2cf-6388-4f52-8fcd-733ebb08d5d9/download/auditcontractaward-2016-127ar-1516-0102.pdf
Audit of the Contract Award Process and of Contract Management by the Sectors	PDF		https://open.canada.ca/data/dataset/7e9fbecd-8e5b-4abc-a889-6fc6d4abdd74/resource/efafe8a5-60eb-42a4-80b6-a8c0c757fc5f/download/auditcontrats-2016-127-rv-1516-0102.pdf

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