Compliance Assessment Management Letter: ANFD
Air North Food Distributors
150 Condor Road
WHITEHORSE YT Y1A 6E6
a/s Joseph Leblanc
Dear Mr. Sparling:
Indigenous and Northern Affairs Canada (INAC) recently conducted a compliance review 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. Please provide a written response within 30 days of the date of this letter with a plan on how your organization has addressed or will be addressing the recommendations below:
- Processing and Reporting Controls: We recommend that the Recipient improve its controls over the application of the subsidy in order to ensure the accuracy and validity of claimed subsidies.
- Processing and Reporting Controls: We also recommend that the Recipient ensure that an independent review process occurs prior to information being submitted to INAC, which will increase the quality of the information being provided to INAC.
Please note that your response will also be posted to the Department's website.
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