Report on the Audit of the Delegation of Financial Authorities – February 2014

APPENDIX D – Interviews/Discussions by Position

  • Chief Financial Officer (Currently Deputy Chief Financial Officer)
  • Manager, Financial Policy and Controls Division
  • Senior Financial Advisors (two) - Financial Policy and Controls Division
  • Manager Accounting and Client Services
  • Acting Chief Accounting and Client Services
  • Manager Accounting Operations Prairie Region - responsible for Section 33 FAA verification
  • Financial Officer, NCR - responsible for SSC Administration and for Section 33 FAA verification
  • Financial Officer, NCR- responsible for Section 33 FAA verification
  • Chief Corporate Accounting Services
  • Director Grants and Contributions Financial Services
  • Financial Advisor Grants and Contributions Financial Services
  • Accounts Payable Specialists (two) - responsible for initial pre-payment account verification
  • Regional Director of Finance, British Columbia
  • Regional Director of Finance, Ontario
  • General Counsel/Director ALS Directors Group, British Columbia
  • Deputy Director Aboriginal Law Services, Prairie Region
  • Director Creative Services Outreach and Electronic Communications
  • Director Information Management Services, Prairie Region
  • Director, Strategic Planning, Risks and Scans
  • Head, Administrative Services, Youth Services and Strategic Initiatives Section
  • Manager, Information Management, British Columbia
  • Regional Manager, Tax Law Services, British Columbia
  • Executive Director and General Counsel, CIDA Legal Services Division
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