Management letter: Cayoose Creek Band
Chief Michelle Edwards and Council
Cayoose Creek Band
P.O. Box 484
LILLOOET BC V0K 1V0
Fax: 250-256-4138
Ref.: Fiscal year 2017 to 2018 recipient audit results and follow-up
Dear Chief Edwards and council:
Indigenous Services Canada (ISC) conducted a number of recipient audits in fiscal year 2017 to 2018, including an audit of Cayoose Creek 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 Susan Fong at susan.fong@canada.ca if there are concerns.
Sincerely,
Philippe Thompson
Chief Finances, Results and Delivery Officer
c.c.: Catherine Lappe, Regional Director General, British Columbia
Stephanie Barozzi, Chief Audit and Evaluation Executive
Lynda Clairmont, Senior Assistant Deputy Minister, Regional Operations
Samson & Associates