GMC Truck LendingTree.com Hometime Funding (2009-2010) Edit. In the 2009-2010 fiscal year, the EAP provided Environment Canada (EC) with a budget of $43.7 million over two fiscal years for five programs. In 2010-2011, the lead was transferred to Environment Canada. Cyberchase is an American–Canadian animated television series on PBS Kids.The series focuses around three Earth kids – Jackie, Matt, and Inez – who are brought into Cyberspace, a digital universe, to protect it from the evil Hacker.Using math in application with problem-solving skills, environment, and weather, they are able to prevent Hacker from causing any more harm. Clean Air Agenda - Results Management Secretariat. The result of our examination also indicates that the recording and reporting of soft commitments may not have been standardized for the purpose of EAPreporting. In addition, based on the relatively low value of 2010-2011 EAP funding and the positive conclusion of the 2009-2010 audit, the present audit is considered as an update only and detailed testing was not considered necessary. The audit team responsible for this project was led by Sophie Boisvert, Audit Manager and included Graça Rebelo Cabeceiras, under the direction of Jean Leclerc, Director. Telephone numbers or other contact information may GMC Truck Hometime Funding (2011-2012) Edit. March 31, 2011: Webcast for Boards; March 31, 2011: Webcast Slides 2011-12 Grants for Student Needs (PDF, 98 KB) Ministry Publications. The documentation review also revealed that an error in the actual expenditures reported to TBS during Period 2 (May 2010) was uncovered by the Finance and Corporate Branch and corrected during Period 3 (June 2010). Weekly finance teleconference, Finance and Corporate Branch, Budget, Commitment and Expenditure Summary Report, Period 6 (September 2010), fiscal year 2010-2011, from the. The audit team would like to thank those individuals who contributed to this project and, particularly, employees and managers involved in managing the funding received via Canada’s Economic Action Plan, who provided insights and comments as part of this audit. Various emails between managers of the Financial Services Division, the Financial Planning and Reporting Division, Accounting Operations, Financial Policy and Systems / Integrated Enterprise Services, program managers and Clean Air Agenda - Results Management Secretariat. During the planning phase of this audit, interviews with senior management and managers responsible for delivering the department’s EAPprograms identified the following as the Department’s main risks: This second audit looks at the second year (2010-2011) funding received through the Economic Action Plan consisting of $17.4 million for three programs: two programs continued from the first year, and the funding for one program (Maintenance or Upgrading of Existing Arctic Research Facilities) was transferred to EC from Indian Affairs and Northern Development (now Aboriginal Affairs and Northern Development Canada). Twitter: twitter.com/NSF and twitter.com/NSFspox An analysis of the spending patterns for each of the initiative indicates that difficulties appear to have been encountered with the treatment of commitments. For this program, there was also uncertainty in the estimated costs of planned contracts, and potential delays in putting contracts into place. The TBSdirective on Expenditure Initiation and Commitment Control requires that the recording and reporting on commitments be standardized throughout the organization. In our professional judgement, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the conclusions contained in this report. The objectives of this audit update were to determine if the funds received in 2010-2011 as part of EAP stimulus funding were flowing expeditiously and whether control over the mandatory monthly EAP reporting was adequate and complied with Treasury Board Secretariat (TBS) requirements. Technical Paper 2011-12 (PDF, 754 KB) School Board Funding Projections for the 2011-12 School Year (PDF, 517 KB) … With respect to Maintenance or Upgrading of Existing Arctic Research Facilities, both the Program manager and the manager of financial services indicated that the relatively small budget ($448,000 for 2010-2011 and a total of $749,000 over two years) facilitated data tracking and coding, reducing the risks of reporting errors specific to the EAP funding. The draft data provided to TBS for Period 12 (March 2011) indicated that the program had spent 92% of total budget funding for 2010-2011 representing a lapse of only $35,000. The objective of this audit update was to determine if the funds received in 2010-2011 as part of EAP stimulus funding were flowing expeditiously and whether control over monthly reporting was adequate and complied with Treasury Board requirements. This page contains information on this year's grants, plus links to information on grants from previous years. GMC Truck Hometime Funding (2010-2011) Edit. The information provided to TBS for Period 12 (March 2011) indicated that this program had spent only 89% of total budget funding for 2010-2011, representing an expected lapse of approximately $1.05 million. In 2009-2010, the maintenance or upgrading of existing Arctic Research Facilities was reported by Indian Affairs and Northern Development (now Aboriginal Affairs and Northern Development Canada). As for information on job creation, EC is required to indicate the number of employees hired by the Department for the EAP. In the 2009-2010 fiscal year, EAP provided Environment Canada (EC) with a total budget of $43.7 million over two fiscal years for five programs, as represented in Table 1. This variance could indicate some slippage. During the planning phase of this audit, the ability for the program managers to spend the allocated funds within the fiscal year was one of the concerns expressed by senior management. Webpage Screenshot: share download .zip report bug or abuse donate Watch full episodes and video clips from Cyberchase, where math is everywhere and everyone can be good at it! Based on the results of the 2009-2010 audit of the EAP, no major control deficiencies were noted and no recommendations were required. purposes. They were brought into Cyberspace, a digital universe, in order to protect the world from the villain Hacker. be out of date; please see current contact information at media How does school funding support my child's education? Monthly Financial Reporting Process, Templates 2a and 2b, 15-day cycle. Canada's Economic Action Plan: A Seventh Report To Canadians. The Department is not required to report on overall job impact numbers. Evidence for all sign offs for periods 1 to 6 fiscal year 2010-2011, Clean Air Agenda - Results Management Secretariat, Finance and Corporate Branch.
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