Deferred Projects

The following projects were initially planned but have been deferred given the pandemic based risk perspective:

Title: Small, Sole/Single Source, Emergency Purchase Order Analysis VFM/Performance Audit

Audit Type: Operational, Compliance, Performance

Scope: The processing and approach to purchase orders under $5k is designed to provide rapid procurement and solutions where required when the expenditures are low (<$5k) such that emergencies can be addressed in a defined timeline. Our work will evaluate if the current process is designed and operating to meet these objectives and incorporate testing to determine if items are being split or routed through the process threshold that should not be, using data analytics as an investigative approach.

Related risks: Budgeting and realizing savings, Procurement

Title: Huron Lodge - Compliance Management and Quality Inspection Program

Audit Type: Operational, Compliance, Performance

Scope: In consideration for the over 900 regulations governing Huron Lodge and compliance is regularly subject to quality, inspections, critical incident reviews and complaint investigations, internal audit will review processes and controls designed and in operation at Huron Lodge to address the following objectives:

Related risks:

Legislative & Regulatory, Regulatory inspection (H&S, labour), Health & Safety