Management letter: Acho Dene Koe First Nation

Ref:  2017-18 recipient audit results and follow-up

Dear Chief Hope and Council:

Indigenous and Northern Affairs Canada (INAC), currently operating as Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) and Indigenous Services Canada conducted a number of recipient audits in fiscal year 2017-18, including an audit of Acho Dene Koe First Nation. Please find attached a copy of the full audit report and summary report. The management letter and summary report will be published in the coming weeks. Should you wish, you may provide a written response, pertaining to this audit within 30 days. Your response will also be published.

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

As a result of this recipient audit, a non-compliant amount has been identified and is subject to recovery. A regional representative of CIRNAC will contact you shortly to discuss the next steps including a repayment calendar.

In the meantime, please contact your regional CIRNAC representative to discuss any questions or concerns you may have regarding this audit.

Sincerely,

Annie Boudreau
Chief Finances, Results and Delivery Officer
Crown-Indigenous Relations and Northern Affairs Canada

Paul Thoppil
Chief Finances, Results and Delivery Officer
Indigenous Services Canada

c.c.:
Matthew Spence, Regional Director General, Northwest Territories
Stephanie Barozzi, A/Chief Audit and Evaluation Executive
Serge Beaudoin, Assistant Deputy Minister, Northern Affairs Organization
Deloitte LLP