Audit of the Northern Ontario Development Program

December 2013

Recommended for Approval to the Deputy Minister by the Departmental Audit Committee on January 30, 2014.

Approved by the Deputy Minister on February 6, 2014.

This publication is also available online in HTML at www.ic.gc.ca/eic/site/ae-ve.nsf/eng/h_03683.html.

To obtain a copy of this publication or an alternate format (Braille, large print, etc.), please contact:
The Audit and Evaluation Branch – Office of the Chief Audit Executive
613-954-5073

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© Her Majesty the Queen in Right of Canada,
represented by the Minister of Industry, 2014
Catalogue Number Iu4-153/2014E
ISBN 978-1-100-23285-0

Aussi offert en français sous le titre Vérification du Programme de développement du Nord de l'Ontario.

Table of Contents


List of Initialisms and Acronyms Used in Report

List of Initialisms and Acronyms Used in Report
Acronym Meaning
AEB Audit and Evaluation Branch
DG Director General
FAA Financial Administration Act
FedNor Federal Economic Development Initiative for Northern Ontario
FMC FedNor Management Committee
G&C Grants and Contributions
IC Industry Canada
IPR Integrated Planning and Reporting
MPO Monitoring and Payment Officer
NODP Northern Ontario Development Program
PAF Project Analysis Form
PDM Program Delivery Manager
PDO Program Delivery Officer
PSF Project Summary Form
SIS Science and Innovation Sector
T&C's Terms and Conditions
TB Treasury Board of Canada
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