Audits and Evaluations

​This page contains internal audit and evaluation reports related to FNHA programs, services and contracted agencies.

FNHA Evaluations and Reviews

As a learning organization, evaluation plays an important role at the FNHA and with our health governance and tripartite partners in upholding our commitment to reciprocal accountability and continuous quality improvement towards achieving our shared vision. Evaluations support telling stories of change over time, celebrating our successes and identifying areas for improvement that contribute to the information that guides the journey forward.

Evaluation plays an important role at the FNHA in supporting and strengthening capacity as an accountable and learning organization and health governance structure. The current state of evaluations is responding to mandatory requirements as well as smaller reviews to meet immediate needs. The FNHA will continue to address mandatory requirements while further enhancing the timely collection of strategic information to inform decision-making and tell the story of progress.​

FNHA Board Evaluation Summary

An independent consulting firm was engaged to conduct an Evaluation of the Board, focused on helping the FNHA Board of Directors (Board) understand its current strengths and highlighting areas where there may be opportunities to improve FNHA’s governance practices. This reports provides a summary of the findings of the report. 

First Nations Health Authority​ Board Evaluation Summary (PDF 599 KB)

Evaluation of FNHA’s Health Benefits – Pharmacy Program for BC First Nations

An independent consulting firm was engaged to evaluate the FNHA’s Pharmacy Program for BC First Nations with a primary focus on the transfer of the drug benefits to PharmaCare Plan W in 2017. The evaluation addresses a range of topics related to effectiveness, efficiency, governance structure, risk management and controls, and implementation of Plan W. More specifically, the evaluation reviewed the planning for and implementation of Plan W, the results of the transition and the opportunities for improvement and lessons learned that should be considered in the planning for changes to other health benefits.

Community and service provider Audits

Inter Tribal Health Authority - Health Funding Arrangement Audit

Health Funding Arrangement Audit PDF 2.19 MB