Audit of the Hydrogen Early Adopters Program
We conclude that the h2EA program has policies and procedures that adequately reflect the strategic objectives of the program. Processes are in place to achieve compliance with program requirements. During the course of our audit we noted that well designed controls were in place within the h2EA program. These controls ensure compliance with the terms and conditions of the program while allowing flexibility to accommodate the dynamics of the hydrogen industry.
The program audit identified areas where improved documentation of processes and monitoring practices could strengthen the program. Specifically, we noted instances where procedures were not consistently carried out in accordance with the policies described in the RBAF, RMAF and TBS guidelines.
This program audit was completed in accordance with Treasury Board Guide on the Audit of Federal Contributions, relevant sections of the RBAF and Generally Accepted Auditing Standards.
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