Internal Audit Report - Infant Development Program

File No. 39116Internal Audit ReportInfant Development ProgramMinistry for Children and FamiliesDistribution:Deputy Minister M. CorbeilMinistry for Children and FamiliesDivision Head D. JohnstonRegional Support DivisionTeam Leader J. HemmingChildren/Youth Special Needs TeamInternal Audit BranchOffice of the Comptroller GeneralMinistry of Finance and Corporate RelationsJune 1997Table of ContentsSection Page No.Glossary 1Executive Summary 2Introduction 5Purpose 6Scope 6Comments and Recommendations 81.0 Program Accountability Framework 81.1 Ministry Program Goals, Objectives and Standards 91.1.1 Alignment with Ministry Strategy 91.1.2 Program Objectives and PerformanceMeasurement 121.1.3 Program Quality Standards and Evaluation ofPerformance Against Standards 141.2 Program Policy Formulation 151.3 Roles, Responsibilities and Relationships 221.4 Program Funding 252.0 Contract Management 272.1 Contract Award and Renewal Process 272.2 Contract for Provincial and Regional Advisors 282.3 Service Provider Contracts 302.4 Monitoring and Evaluating Service ProviderPerformance 33Appendix 1 - Analysis of IDP Resource Needs in BC 35Internal Audit Report – Infant Development Program • iGlossaryBCAIDC British Columbia Association of InfantDevelopment ConsultantsCARF Council on Accreditation of RehabilitationFacilitiesCOA Central Operating AgencyCRC Case Review CommitteeCSSD Former Community Support Services DivisionCSSEA Community Social ...