Band #260
Telephone: (204) 367-4411
Fax: (204) 367-2000
E-mail: admin@black-river.ca
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| Black River Ten Year Audit Results | |||||
| The following is a listing of cumulative positions of the Black River First Nation | |||||
| as of March 31st of fiscal years 1999/2000 to 2009/2010. | |||||
| FISCAL YEAR | (A) REPORTED INAC FUNDING |
(B) TOTAL OPERATING FUNDING |
© CUMULATIVE POSITION |
(D) SURPLUS/DEFICIT % (C)/(B) |
AUDIT OPINION |
| 1999/2000 | $1,591,787.00 | $3,314,363.00 | $142,941.00 | 6.01% | Unqualified |
| 2000/2001 | $1,815,567.00 | $3,304,629.00 | $150,958.00 | 4.69% | Unqualified |
| 2001/2002 | $2,459,625.00 | $4,123,694.00 | ($160,794.00) | -3.96% | Unqualified |
| 2002/2003 | $2,217,072.00 | $4,469,358.00 | ($109,492.00) | -2.55% | Unqualified |
| 2003/2004 | $2,465,340.00 | $4,588,843.00 | ($137,059.00) | -2.99% | Unqualified |
| 2004/2005 | $4,962,987.00 | $8,658,357.00 | ($1.122) | -0.01% | Unqualified |
| 2005/2006 | $4,041,818.00 | $6,324,831.00 | $173,399.00 | 2.74% | Unqualified |
| 2006/2007 ** | $4,370,328.00 | $6,396,596.00 | ($93,861.00) | -1.47% | Denial |
| 2007/2008 | $5,187,012.00 | $11,160,191.00 | $252,919.00 | 2.27% | Qualified |
| 2008/2009 | $3,982,267.00 | $10,689,957.00 | ($153,371.00) | -1.43% | Unqualified |
| ** On October 5th, 2006 the Band Office and records were lost due to fire. The "Denial" audit opinion was | |||||
| the result of the break in financial history! | |||||
| The preferred AUDIT OPINION is "Unqualified"! | |||||