Internal Audit and Evaluation Documents

FINAL REPORT

Nordicity Group Ltd. In association with: Contentworks Inc. and Bytown Consulting

January 2007

Report tabled and approved by the A&E Committee

Table of Contents

• 1 Background
• 2 Summary of Findings, Conclusions and Recommendations
• 3 Introduction
• 4 Evaluation Methodology and Constraints
• 5 Evaluation Findings
• 6 Recommendations
• 7 Management Response to the Recommendations
• 8 Appendices

Data Tables

• Table 1: Program Activity to Date
• Table 2: Provincial/Territorial Distribution of CHPIF Projects
• Table 3: CHPIF Program Activity by Project Type, Size, Project Investment and Contribution
• Table 4: Examples of Contribution Agreements
• Table 5: CHPIF Program Logic Model
• Table 6: Estimated Staff Costs for CHPIF Program
• Table 7: Program Activity to Date
• Table 8: CHPIF Funding Allocation: Project Commitments & Program Admin. Costs
• Table 9: CHPIF Program Activity by Project Type, Size, Project Investment and Contribution
• Table 10: Provincial/Territorial Distribution of CHPIF Projects
• Table 11: Administrative Efficiency Indicators: Processing and Response Times
• Table 12: Attribution of Program Administration and Other Non Program Costs
• Table 13: Estimated PCA Staff Costs for CHPIF Program
• Table 14: Certification Process Components and Costs

Report tabled and approved at the A&E Committee meeting on January 29, 2007