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Reports

Resources

Management Action Plans Status Reports

2009-2010

Action Plan	Reports
Management Action Plan	Audit of Departmental Succession Planning

2008-2009

Action Plan	Reports
Management Action Plan	Audit of Sole-Source Contracts Related to the Salmonid Enhancement Program (SEP)

2007-2008

Action Plan	Reports
Management Action Plan	Small Craft Harbours Divestiture Grants Program Evaluation and Audit

2006-2007

Action Plan	Reports
Management Action Plan	Audit of the Budgeting, Utilization and Reporting of Funding for the Program for Sustainable Aquaculture - September 2005
Management Action Plan	Review of The Communications Function at DFO - Project No. 65168 - November 2003
Management Action Plan	Audit of Travel and Hospitality - Project No 65179 - September 30, 2005
Management Action Plan	Formative Evaluation of the Canadian Regulatory System for Biotechnology (CRSB) - Project No. 60267- April 2003
Management Action Plan	Employment Systems Review - Project 65171 - December 2004
Management Action Plan	Review of Dockside Monitoring Program - Project No. 65149 - April 2002

2005-2006

Action Plan	Reports
Management Action Plan	National Audit of the Staff Relations Function - Project No. 65197 - October 2002
Management Action Plan	Audit and Evaluation of the Contribution to the Yukon Salmon Sub-Committee - Project Number 2004-65174 - May 6, 2005
Management Action Plan	Audit and Evaluation of the Contribution to the Pacific Salmon Foundation - Project Number 2004-65175 - April 8, 2005
Management Action Plan	Good Stewardship Audit of the Management and Use of Acquisition, Travel, and Vehicle Maintenance Cards - Project No. 60277 - May 2004
Management Action Plan	Audit of the Maintenance Information Management System (MIMS) Cost Overrun - Project No. 60254 - April 2003
Management Action Plan	Canadian Coast Guard Auxiliary Evaluation - Project No. 60263 - June 2003
Management Action Plan	Employment Systems Review - Project 2003-65171 - Final Report - December 2004
Management Action Plan	Audit and Evaluation of the Experimental Lakes Area - Project No. 65173 - August 2004
Management Action Plan	Audit of First Nations Fisheries Mentor Deployment Program - Project No. 65176- August 2004

2004 - 2005

Action Plan	Reports
Management Action Plan	Audit of Environmental Compliance - February 2004
Management Action Plan	Review of The Communications Function at DFO - Project No. 65168 - November 2003
Management Action Plan	Audit of the Maintenance Information Management System (MIMS) Cost Overrun - Project No. 60254 - April 2003
Management Action Plan	Canadian Coast Guard Auxiliary Evaluation - Project No. 60263 - June 2003
Management Action Plan	Good Stewardship Audit of the Management and Use of Acquisition, Travel, and Vehicle Maintenance Cards - Project No. 60277 - May 2004
Management Action Plan	Formative Evaluation of the Canadian Regulatory System for Biotechnology - Project No. 60267 - April 2003
Management Action Plan	National Audit of the Staff Relations Function - Project No. 65197 - October 2002
Management Action Plan	Review of Dockside Monitoring Program - Project No. 65149 - April 2002