00000nam 2200000zi 4500 9.933391 CaOODSP 20240315130537 m o d f cr cn||||||||| 240202e20190705onca o f000 0 eng d CaOODSP eng rda CaOODSP n-cn--- HP5-192/2019E-PDF HP5-192/2019-1E-PDF 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. Audit of the determination of recoverable amounts at PHAC : audit report [Ottawa] : Health Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, July 5, 2019. 1 online resource (1, 16 pages) : illustrations + 1 management response and action plan (4 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier 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. "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. Public Health Agency of Canada Auditing. Finance, Public Canada Management Auditing. Transfer payments Canada Auditing. Public Health Agency of Canada. Office of Audit and Evaluation, issuing body. Canada. Health Canada. Office of Audit and Evaluation, issuing body. Audit du processus de détermination des montants recouvrables de subventions et contributions à l’Agence de la santé publique du Canada / (CaOODSP)9.935472 PDF 572 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-192-2019-eng.pdf Report PDF 220 KB https://publications.gc.ca/collections/collection_2024/aspc-phac/HP5-192-2019-1-eng.pdf Management response and action plan HTML N/A https://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/recoverable-amounts-grants-contributions-july-2019.html Report HTML N/A https://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 Management response and action plan