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| 03171cam 2200397zi 4500 |
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| 001 | 9.933391 |
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| 003 | CaOODSP |
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| 005 | 20240315130537 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 240202e20190705onca o f000 0 eng d |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aHP5-192/2019E-PDF |
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| 086 | 1 |aHP5-192/2019-1E-PDF |
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| 245 | 00|aAudit of the determination of recoverable amounts for grants and contributions at the Public Health Agency of Canada / |cOffice of Audit and Evaluation, Health Canada and Public Health Agency of Canada. |
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| 246 | 17|aAudit of the determination of recoverable amounts at PHAC : |baudit report |
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| 264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cJuly 5, 2019. |
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| 300 | |a1 online resource (1, 16 pages) : |billustrations + |e1 management response and action plan (4 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Audit du processus de détermination des montants recouvrables de subventions et contributions à l’Agence de la santé publique du Canada. |
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| 520 | |a"Grants and contributions (G&Cs) are part of a category of expenditures called Transfer Payments and are one of the Government of Canada’s key instruments used to further its broad policy objectives and priorities. Recipients are expected to use contribution funding in accordance with the terms and conditions of their contribution agreement (CA). The Public Health Agency of Canada must have an effective process in place to review the expenses claimed by recipients to determine their eligibility and recover ineligible expenses"--Executive summary, page 1. |
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| 610 | 20|aPublic Health Agency of Canada|xAuditing. |
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| 650 | 0|aFinance, Public|zCanada|xManagement|xAuditing. |
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| 650 | 0|aTransfer payments|zCanada|xAuditing. |
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| 710 | 2 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body. |
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| 710 | 1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body. |
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| 775 | 08|tAudit du processus de détermination des montants recouvrables de subventions et contributions à l’Agence de la santé publique du Canada : |w(CaOODSP)9.935472 |
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| 856 | 40|qPDF|s572 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-192-2019-eng.pdf|zReport |
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| 856 | 40|qPDF|s220 KB|uhttps://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-192-2019-1-eng.pdf|zManagement response and action plan |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/recoverable-amounts-grants-contributions-july-2019.html|zReport |
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| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/recoverable-amounts-grants-contributions-july-2019/management-response-action-plan.html|zManagement response and action plan |
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