Compliance Assessment Management Letter: FCNQ
La Fédération des coopératives du Nouveau-Québec
19950, rue Clark Graham
Baie D'Urfé (Quebec) H9X 3R8
a/s Daniel Lelièvre
Dear Mr. Lelièvre :
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. 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 recommendation below:
- The Recipient should ensure the accuracy and completeness of reports prior to these being submitted to INAC. Therefore, an independent review of reports should be performed by the Assistant Manager - Store Services prior to submission 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.
Acting Director, Nutrition North Canada