Management letter: Tulita Dene
Chief Andrew and Council
Tulita Dene
PO Box 118
Tulita NT X0E 0K0
Fax: 1-867-588-3613
Ref.: Fiscal year 2017 to 2018 recipient audit results and follow-up
Dear Chief Andrew and Council:
Indigenous Services Canada conducted a number of recipient audits in fiscal year 2017 to 2018, including an audit of Tulita Dene. 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.
As a result of this recipient audit, 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 audit recommendations. A regional ISC representative will contact you shortly to discuss the next steps. Please contact your regional ISC representative if you have any concerns.
Sincerely,
Philippe Thompson
Chief Finances, Results and Delivery Officer
c.c.: Matthew Spence, Regional Director General, Northwest Territories
Stephanie Barozzi, Chief Audit and Evaluation Executive
Serge Beaudoin, Assistant Deputy Minister, Northern Affairs Organization
Samson & Associates