Compliance Assessment Summary Report: Arctic Cooperatives Ltd.

For Funding Agreement no. 1415-HQ-000019 Between Indigenous and Northern Affairs Canada and Arctic Cooperatives Ltd.

September 16, 2016

Name: Arctic Cooperatives Ltd.
Location: Winnipeg, Manitoba
Time period covered by audit: April 1, 2014 to March 31, 2015
Amount of INAC funding received during the year: $12,456,602

Table of contents


Indigenous and Northern Affairs Canada ("INAC") selected Arctic Cooperatives Ltd. (the "Recipient") for a compliance assessment for the April 1, 2014 to March 31, 2015 funding year.

INAC contracted Deloitte to perform a compliance assessment of the Recipient. The objectives of the compliance assessment were to provide the Government of Canada with information on whether the Recipient complied with the terms and conditions of the Agreement. Specifically, our compliance assessment was meant to consider whether:

Deloitte LLP, an independent audit firm, was commissioned to undertake the compliance assessment. The compliance assessment took place in March 2016.


Based on the sample tests, discussions with the Recipient and the other procedures performed, we observed the following:


We recommend the Recipient consider implementing additional controls as follows:

Current Status

The final report has been issued.

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