© Deloitte. Audit of the AANDC and Attawapiskat First Nation (AFN) Management Control 3 Framework Aboriginal Affairs and Northern Development Canada September 28,2012 B Project #14-40© — Table of contents Acronyms, Executive summaty nn Introduction and context Audit objective and Scope onsen 1 2 3 Observations and recommendations. 4 Management action plan” Appendix A’ Audit criteria, ‘© Delonte & Touens LLP and aiated enties ‘Aun ofthe AANUG 9nd AFN Management Conta Framework iCOMPREHENSIVE AUDIT: AUDIT OF THE AANDC AND ATTAWAPISKAT FIRST NATION MANAGEMENT CONTROL FRAMEWORK TABLE OF CONTENTS: Memo to Michael Wernick sn TAB ‘Audit ofthe AANDC and Attawapiskat First Nation Management Control Framework TAB2 Independent Auditor's Report (Ocloite Disclaimer of Opin) wm TABS Deloitte Report of Specified Aualting Procedures Relating to Attawaplokat TAB Management Letter from Deloitte to Chief Theresa SpeNe recommen TABS Lottor from the Director of Access to Information and Privacy (ATIP) snsen TAB 6 Letter from the Director General of Communications 1ag7 Supporting Communications Materials (Media Lines & QS & AS) -nn.ueunsnnnennnn TABS