Management Letter - Saulteaux First Nation

Chief Moccasin and Council
Saulteaux First Nation
PO Box 159
COCHIN SK S0M 0L0

Fax: 306-386-2444

 

Ref: 2013-14 Recipient Audit Results and Follow-Up

Dear Chief Moccasin and Council:

Indigenous and Northern Affairs Canada (INAC) conducted a number of recipient audits in fiscal year 2013-14, including an audit of Saulteaux First Nation. Please find attached 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 me, pertaining to this audit within 30 days. Your response will also be posted.

As a result of this recipient audit, no recoverable amount has been identified.

The audit report also included a number of recommendations to assist in improving management practices. We look forward to working together to develop a plan to address the management recommendations.

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

 

Sincerely,

 
 

Paul Thoppil, CPA, CA
Chief Finances, Results and Delivery Officer

c.c.:
Anne Scotton, Chief Audit & Evaluation Executive
Lynda Clairmont, Sr. Assistant Deputy Minister, Regional Operations
Anna Fontaine, Regional Director General, Saskatchewan Region
Spearhead Canada Management Ltd.

 
 
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