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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