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Finance committee When you say “regularly”, do you mean with respect to performance audits? I guess I don't really see it much differently other than it came from an order in the House. It might be somewhat different in that some programs that we focus on are really within one department. This has
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee We have been engaged with our fellow supreme audit institutions across the world and within the country. I believe we have had several great conversations, and continuing ones, with the Australian National Audit Office, as well as the provincial auditor general offices. We do thi
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee The audits you're referring to for Interpol and UNESCO are done on a cost recovery basis. They are the annual financial audits for those organizations, which we undertook after consultation with Global Affairs Canada many years ago. It is part of a strategy to ensure the Auditor
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee That operating system was one of our operating systems. It functioned very much like DOS and used F key functions to navigate across the screen. I'm very happy to tell you that a couple of weeks ago we transitioned off that system. It makes many of us happy that we don't have to
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee I did raise it, I guess, in order to provide a little bit of clarity to that. To go back to the motion, it did say all programs within COVID and all the audits that we were intending on doing. As an independent audit office, it's very important to be able to have the choice to au
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee We're going to look at risk and at where we'll have the best impact and value, so yes, that is our intention. We just wanted to highlight that we can't look at what the motion said, which was all programs.
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee You are correct. Back in 2017, there was an initial request made by Mr. Ferguson. Some funds were received in 2018. It was about a third of what was requested. Then the $10.8 million was part of the second tranche that Mr. Ferguson had been looking for. As you mentioned, that wa
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Three years is a very long time even without a pandemic in the middle of all that, so yes, it would be fair to say that it's significantly outdated.
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee I would absolutely agree with that statement. Many organizations are seeing some of the areas that maybe they would have not treated so well as being amplified throughout COVID-19, especially when it comes to the reliance on technology, the ability to connect and interact virtu
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee As a little clarification on that front, and an opportunity for me to let you all know, we did have a few audits ready to be tabled just before the pandemic struck. I wrote to the Clerk saying that on July 8 we will table those three reports that were sitting there. Then we had
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee That's correct. It's my understanding right now that there have been no special warrants issued, but should there be, yes, there would be an audit there.
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Obviously, as we sat back and looked at the scope of everything that's covered by the response to COVID, a few programs stand out because of the magnitude of the dollars associated with them. Dollar amount is just one factor we look at when we decide to select the audits we look
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee You raise a very important question, as we try to tackle the timing of when we might want to do certain audits, when there is a program that has a two-stage tiering to it, sort of an eligibility criteria and then, depending on whether or not certain factors are met further down t
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee There are a few examples we can look to. There are provinces across our country that have an independent funding mechanism, and there are also the U.K. and New Zealand that have such a mechanism. While we can look to those to inform what we might want to come up with, I do think
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee When we received the requests to audit the investing in Canada plan and the COVID-19 response, other audits were under way, so we had to postpone a few. Instead of tabling them in 2020, we will be tabling them in 2021. In addition, as you pointed out, we had to cancel or, rather
June 22nd, 2020Committee meeting
Karen Hogan