ARCHIVED - Management Letter - Audit of Webequie First Nation

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Chief and Council
Webequie First Nation
P.O. Box 268
Webequie ON P0T 3A0

Ref:  2012-13 Recipient Audit Results and Follow-Up

Dear Chief and Council:

Aboriginal Affairs and Northern Development Canada (AANDC) conducted a number of recipient audits in fiscal year 2012-13, including an audit of the Webequie First Nation. Attached please find a copy of the full audit report and a summary of the report. The summary will be published on the department's website in the coming weeks, along with this management letter. Should you wish to, you may provide a written response to the audit to me within 30 days. Your response will also be posted.

No recoverable amount has been identified as a result of this recipient audit. The audit report included the following recommendations, which we advise you and your organization to address:

Please contact your regional AANDC representative to discuss any questions or concerns you may have about this audit.

Sincerely,

 
 

Susan MacGowan, CMA
Chief Financial Officer

c.c.:  Anne Scotton, Acting Regional Director General, Ontario Region
Ron Hallman, Senior Assistant Deputy Minister, Regional Operations
Brahim Achtoutal, Acting Chief Audit and Evaluation Executive
Deloitte LLP

 
 
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