Management letter: Swampy Cree Tribal Council Incorporated
Chief Turner and Council
Swampy Cree Tribal Council Incorporated
PO Box 150
The Pas MB R9A 1K4
Fax: (204) 623-2882
Ref.: Fiscal year 2017 to 2018 recipient audit results and follow-up
Dear Chief Turner and Council:
Indigenous Services Canada (ISC) conducted a number of recipient audits in fiscal year 2017 to 2018, including an audit of Swampy Cree Tribal Council Incorporated. Please find attached a copy of the summary report and full audit report. This management letter and the summary report will be published in due time. Should you wish, you may provide a written response, pertaining to this audit within 30 days, which will also be published in due time.
An amount has been identified for recovery. The audit report also includes recommendations to assist in improving management practices. We look forward to working together to develop a plan to address the recommendations. A regional ISC representative will contact you shortly to discuss the next steps. Please contact your regional ISC representative should you have any questions or concerns about this audit.
Sincerely,
Philippe Thompson
c.c.: Stephen Traynor, Regional Director General, Manitoba
Stephanie Barozzi, Chief Audit and Evaluation Executive
Lynda Clairmont, Assistant Deputy Minister, Regional Operations
Samson & Associates