Audit of the determination of recoverable amounts for grants and contributions at the Public Health Agency of Canada / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada.: HP5-192/2019E-PDF ; HP5-192/2019-1E-PDF

"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.

Permanent link to this Catalogue record:
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Publication information
Department/Agency Public Health Agency of Canada. Office of Audit and Evaluation, issuing body.
Canada. Health Canada. Office of Audit and Evaluation, issuing body.
Title Audit of the determination of recoverable amounts for grants and contributions at the Public Health Agency of Canada / Office of Audit and Evaluation, Health Canada and Public Health Agency of Canada.
Variant title Audit of the determination of recoverable amounts at PHAC : audit report
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Cover title.
Issued 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.
Publishing information [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, July 5, 2019.
Description 1 online resource (1, 16 pages) : illustrations + 1 management response and action plan (4 pages)
Catalogue number
  • HP5-192/2019E-PDF
  • HP5-192/2019-1E-PDF
Subject terms Public Health Agency of Canada -- Auditing.
Finance, Public -- Canada -- Management -- Auditing.
Transfer payments -- Canada -- Auditing.
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