National Indian Brotherhood/Assembly of First Nations 6613-15-1998/2550017
SUMMARY OF ACTIONS TO APRIL 16, 2003
Contribution Recipient:
National Indian Brotherhood/Assembly of First Nations
Project Description:
Research project related to the feasibility of a
First Nations and Inuit longitudinal health survey
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Date of Audit Report:
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May 13, 2002
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Contribution Amount Audited:
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$150,937
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Amount Paid:
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$140,937
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Reimbursement to Health Canada (January 24,
2002):
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$(65,447)
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Amount Paid (Adjusted):
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$75,490
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Amount Supported by Audit:
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$0
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Amount Unsupported by Audit:
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$75,490
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Reimbursement to Health Canada (March 7, 2003):
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$(75,490)
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Amount Owed Health Canada:
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$0 |
Why audit was performed:
Final report on project findings was
not submitted to the funding Program, as required.
Follow-up Action Taken:
The recipient was given an opportunity
to review the audit report and provide additional
supporting documentation.
Current Situation:
The recipient refunded Health Canada
for the full amount of expenditures deemed by the
auditor to be ineligible and/or not certifiable.
The audit is now closed.
A copy of the audit report can
be obtained by contacting:
Planning and Operations Directorate
Information, Analysis and Connectivity Branch
Health Canada
Telephone: (613) 957-3894
Fax: (613) 957-1587
E-mail: richard_mckendry@hc-sc.gc.ca
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