Management Letter - La Fédération des coopératives du Nouveau-Québec
Friday, July 11, 2014
Mr. Heng Kun
La Fédération des coopératives du Nouveau-Québec
19950 Clark Graham Street
Baie D'Urfé (Quebec) H9X 3R8
Ref: March 2014 Compliance Review Report Results and Follow-up
Aboriginal Affairs and Northern Development Canada (AANDC) conducted a compliance review in fiscal year 2013-2014. Please find attached a copy of the compliance review. The review will be published on the Department's website over the coming months, along with this letter. Please submit a written response detailing the steps that your organization has taken or will take to implement the following recommendations within 30 days of receipt of this letter:
- The recipient must submit detailed calculations and a clear audit trail proving that the entire subsidy is passed on to consumers.
- The recipient must check list prices to ensure the accuracy of the information submitted.
Please note that your response will also be published on our website.
If you have questions or concerns regarding this compliance review, please contact your NNC representative.
Director, Nutrition North Canada
c.c. Brahim Achtoutal