Management letter: Red Pheasant Band

Chief Clint Wuttunee and Council
Red Pheasant Band
P.O. Box 70
CANDO SK S0K 0V0

Fax: 1-306-937-7487

Ref: 2016 to 2017 recipient audit results and follow-up

Dear Chief Wuttunee and council:

Indigenous Services Canada (ISC) conducted a number of recipient audits in fiscal year 2016 to 2017, including an audit of Red Pheasant Band. 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. A regional ISC representative will contact you shortly to discuss the next steps. Please contact Corinne Isbister at corinne.isbister@canada.ca if there are concerns.

Sincerely,

 

Philippe Thompson
Chief Finances, Results and Delivery Officer

c.c.:
Rob Harvey, Regional Director General, Saskatchewan
Stephanie Barozzi, Chief Audit and Evaluation Executive
Lynda Clairmont, Senior Assistant Deputy Minister, Regional; Operations
Ernst & Young LLP

 
 

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