Compliance Assessment Summary Report: Arctic Co-operatives Ltd.

For Funding Agreement No. 1415-HQ-000019 between Artic Co-ops and Crown-Indigenous Relations and Northern Affairs Canada.

July 12, 2019

Name: Arctic Cooperatives Ltd.
Location: Winnipeg, Manitoba
Time period covered by audit: April 1, 2014 to December 31, 2016
Amount of CIRNAC funding claimed during the period: $1,722,009


Crown-Indigenous Relations and Northern Affairs Canada ("CIRNAC") selected Artic Co-ops and one if its independently owned co-operatives, specifically, the Tudjaat Co-operative Ltd. ("Tudjaat") together (the "Recipient") for an independent assessment for the funding period April 1, 2014 to December 31, 2016. CIRNAC contracted Ernst & Young LLP to provide an independent report examining certain aspects of the Recipient’s management of the funding received under the program. Specifically, the engagement was planned to:

Ernst & Young LLP, an independent firm, was commissioned to undertake the engagement which took place at the offices of the Recipient.


Based on the procedures performed by Ernst & Young LLP, the following recommendations were provided to the Recipient for consideration:

Current Status

The final report has been issued.

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