Report of the Auditor General of Canada to the Yukon Legislative Assembly - 2017 : government transfers to societies - Yukon. : FA3-112/2016E-PDF

"This audit focused on whether selected departments adequately managed a sample of government transfers to societies according to key legislative, policy, and administrative requirements. The three departments we selected were the Department of Community Services; the Department of Economic Development; and the Department of Energy, Mines and Resources. Among the items we examined were whether the departments conducted risk assessments, whether they measured the results of government transfers, and whether they confirmed that societies were free of outstanding debts to the government and in compliance with legal reporting requirements. In addition, we looked at the monitoring and coordination roles, and related responsibilities, of the Department of Finance and the Executive Council Office"--Focus of the audit, p. 2-3.

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publications.gc.ca/pub?id=9.827997&sl=1

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