Audit of the Contract Award Process and of Contract Management by the Sectors

The objective of the audit project was to determine whether:

  • - contractual agreements were established in compliance with Treasury Board (TB) and Canadian Space Agency (CSA) policies, acts and regulations;
  • - associated payments were authorized in accordance with delegated authorities and the Financial Administration Act (FAA); and
  • - reporting was done in accordance with the requirements.

    • Données et ressources

    Info additionnelle

    Champ Valeur
    Data Level
    Agreement Required
    Purpose Constraints
    Redistribution Allowed
    AI Training Allowed
    Data Steward