Compliance Assessment Summary Report: Pratts Wholesale Ltd.

For Funding Agreements No. 1314-01-000003 and 1617-HQ-000013 between Pratts and Crown-Indigenous Relations and Northern Affairs Canada.

June 27, 2019

Name: Pratts Limited
Location: Winnipeg, Manitoba
Time period covered by audit: April 1, 2015 to March 31, 2017
Amount of CIRNAC funding claimed during the period: $1,576,217


Crown-Indigenous Relations and Northern Affairs Canada ("CIRNAC") selected Pratts (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:

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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