Management letter: Chipewyan Prairie First Nation
Chief Janvier and Council
Chipewyan Prairie First Nation
General Delivery
Chard AB T0P 1G0
Fax: 1-780-559-2213
Ref.: Fiscal year 2016 to 2017 recipient audit results and follow-up
Dear Chief Janvier and Council:
Indigenous Services Canada (ISC) conducted a number of recipient audits in fiscal year 2016 to 2017, including the recipient audit of Chipewyan Prairie First Nation. 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, in which a regional ISC representative will contact you shortly to discuss the next steps. Should you have any questions or concerns about this audit, please contact your regional ISC representative.
Sincerely,
Philippe Thompson
Chief Finances, Results and Delivery Officer
c.c.: Jim Sisson, Regional Director General, Alberta Region
David Peckham, Chief Audit and Evaluation Executive
Lynda Clairmont, Sr Assistant Deputy Minister, Regional Operations
Deloitte and Touche, LLP