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Program (from Program inventory)
Last Evaluation of the Program (in whole or in part) and Fiscal Year approved or Never Evaluated
Planned Evaluation in the next 5 years
Date of planned evaluation approval(fiscal year)
Program spending covered by the planned evaluation (based on 2019-20...
Publication | 2019-08-06
Message from the Chair and Chief Executive Officer
On behalf of the Canadian Transportation Agency (CTA), I am pleased to present the 2017 to 2018 Report on Fees.
This report as been prepared as required by the Service Fees Act which has received royal assent on June 22, 2017, thereby repealing...
Publication | 2019-03-31
Canadian Transportation Agency’s Opinion of the Audit Report:
The Canadian Transportation Agency (CTA) has reviewed the findings and recommendations of the Core Control Audit conducted by the Office of the Comptroller General for the fiscal year 2013-2014. The Agency is of the view that these...
Publication | 2015-11-04
Office of the Comptroller General
April 2015
Why this is important
The Financial Administration Act, designates deputy heads as accounting officers for their department or agency. As accounting officers, deputy heads are accountable for ensuring that resources are organized to deliver...
Publication | 2015-11-04
Please develop a detailed management action plan with actions that are specific, measurable, attainable, relevant and timely Management Action Plans will be tabled at the Small Department Audit Committee with the Final Report.
Audit Recommendation
Management Action
Area Responsible...
Publication | 2015-11-04