Management Letter - Peter Ballantyne Cree Nation
Chief Beatty and Council
Peter Ballantyne Cree Nation
Opawikoscikan Reserve #201,
2300 – 10th Avenue W., PO Box 2320
Prince Albert, SK S6V 6Z1
Fax: 306-632-2275
Ref: 2012-13 Recipient Audit Results and Follow-Up
Dear Chief Beatty and Council:
Indigenous and Northern Affairs Canada (INAC) conducted a number of recipient audits in fiscal year 2012-13, including an audit of Peter Ballantyne Cree 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 & Delivery Officer
c.c.:
Anne Scotton, Chief Audit & Evaluation Executive
Lynda Clairmont, Sr. Assistant Deputy Minister, Regional Operations
Rob Harvey, Regional Director General, Saskatchewan Region
Samson and Associates