Compliance Assessment Summary Report: La Fédération coopératives du Nouveau-Québec

For Funding Agreement No. 1516-HQ-000009 between la Fédération des coopératives du Nouveau Québec and Crown-Indigenous Relations and Northern Affairs Canada.

June 17, 2019

Name: La Fédération des coopératives du Nouveau Québec
Location: Baié-d’Urfe, Québec
Time period covered by audit: April 1, 2015 to March 31, 2017
Amount of CIRNAC funding claimed during the period: $17,803,458


Crown-Indigenous Relations and Northern Affairs Canada ("CIRNAC") selected Fédération des Cooperatives du Nouveau Québec ("FCNQ" or the "Recipient Head Office") and one of its co-operatives, specifically, the Kuujjuaq Co-operative Ltd. ("Kuujjuaq", or the "Recipient Member Co-op") all together (the "Recipient") for an independent assessment for the funding period April 1, 2015 to March 31, 2017. 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 consider and provide observations and recommendations on:

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

Procedures and findings

We performed the following and identified findings where noted:


The following recommendations were provided to the Recipient for consideration:

Current status

The final report has been issued.

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