Compliance Assessment Summary Report: B.K. MacKinnons Inc. (d.b.a. The Northern Shopper)

For Funding Agreement no. 1415-HQ-000034 Between Indigenous and Northern Affairs Canada and The Northern Shopper Inc.

October 3, 2016

Name: B.K. MacKinnons Inc. (d.b.a. The Northern Shopper)
Location: Ottawa, Ontario
Time period covered by audit: April 1, 2014 to March 31, 2015
Amount of INAC funding received during the year: $256,294

Table of contents

Background

Indigenous and Northern Affairs Canada ("INAC"): B.K. MacKinnons Inc. (d.b.a. The Northern Shopper)
  (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 February 2016.

Findings

Given the sensitive, competitive nature of the data on this page, some figures have been removed.

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

Recommendations

Current Status

The final report has been issued.

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