Compliance Assessment Management Letter: NWCO

The North West Company
77 Main Street
WINNIPEG MB R3C 1A3

a/s John King

Dear Mr. King:

Indigenous and Northern Affairs Canada (INAC) recently conducted a compliance assessment of your organization for the fiscal year 2014-2015. Attached, please find a copy of the compliance assessment report. The report will be published on the Department’s website in the coming months, along with this management letter.

Based on the procedures performed by Deloitte, no significant exceptions were noted in the compliance with the program.

Should you have any questions or concerns regarding this compliance review, please do not hesitate to contact your Nutrition North Canada (NNC) representative.

Sincerely,

Massimo Rigoni
Acting Director, Nutrition North Canada