ARCHIVED - Management Letter - Mosakahiken Cree Nation

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Chief and Council
Mosakahiken Cree Nation
General Delivery

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 Mosakahiken Cree 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.

The audit found serious deficiencies in appropriate documentation to support the expenditures claimed. A representative of AANDC will contact you shortly for additional follow up.

The audit report also included the following recommendations, which we advise you and your organization to address:

Program Administration

Financial Management

Management Reporting System

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



Susan MacGowan
Chief Financial Officer

c.c.: Nancy Kearnan
Scott Stevenson
Brahim Achtoutal
Spearhead Management Canada Limited

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