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Audit of the Contract Award Process and of Contract Management by the Sectors

The objective of the audit project was to determine whether:

  • - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;
  • - associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and
  • - reporting was done in accordance with the requirements.


  • Resource list table
    Resource name Resource type Format Language Links
    Audit of the Contract Award Process and of Contract Management by the Sectors Assessment - audit PDF   PDF French Download the resource named: Audit of the Contract Award Process and of Contract Management by the Sectors (fr)
    Audit of the Contract Award Process and of Contract Management by the Sectors Assessment - audit PDF   PDF English Download the resource named: Audit of the Contract Award Process and of Contract Management by the Sectors (en)

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    More on this record:

    Collection type Publications
    Title Audit of the Contract Award Process and of Contract Management by the Sectors
    Publisher - Organization Name at Publication Canadian Space Agency
    Publisher - Organization section name
    Creator
    Metadata contact
    Parent identifier
    Hierarchy level
    File Identifier
    Short Key
    Version
    Language Support English
    Language Support Specify
    Data Steward Terri Lambropoulos
    Manager or Supervisor Anna Kapiniari
    DIIDS No ODI-2016-00127
    Directorate
    CSA Science category Management/operations
    Portal type Open Information
    Dataset Status Completed Form (OD)
    Division
    Data Owner CSA
    Security Classification Unclassified
    Data Owner (specify)
    Registered on the Open Data Site Yes
    Date released on open.canada.ca
    Data is publicly availible within another site Yes
    Date published on another site
    Publisher
    Personal Information No
    Eligible for Release Yes
    Format of source data HTML
    Format of source data (details) HTML and PDF
    Size of Dataset
    Contributor
    Contact email gouvernementouvert-opengovernment@asc-csa.gc.ca
    Description

    The objective of the audit project was to determine whether:

    • - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;
  • - associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and
  • - reporting was done in accordance with the requirements.
  • Keywords
    Subject
    Project
    Audience
    • General public
    • Government
    • Media
    Place of Publication Quebec - Longueuil
    IMSO Approval Yes
    Access Restrictions Unrestricted
    Jurisdiction Federal
    Ready to Publish Yes
    Portal Release Date 2017-01-19
    Spatial
    Geographic Region Name
      Time Period Coverage Start
      Time period coverage end
      Maintenance and update frequency Not Planned
      Date published 2016-09-20
      Date Modified
      Homepage
      Homepage Link Language
      Data Visualisation
      Data Series Name
      Series Issue ID
      Digital Object Identifier (DOI)
      Position Name
      Role
      Contact Information
      Topic category
        Reference System Information
        Distributor
        Status
        Association Type
        Aggregate dataset identifier
        Spatial Representation Type
          Presentation Form
          Date modified: