Mr. Fern Dominelli

Chief Administration Officer

Manitoulin-Sudbury District Services Board

210 Mead Blvd.

Espanola, ON P5E 1R9

Dear Mr. Dominelli:

Re: 2018/19 Year-end Reports - Wikwemikong First Nation Ambulance Service

This is to advise you that your Fiscal Year - 2018/2019 Year-end Reports have been approved in the amount of $2,111,454.

Based on our review of your year-end reports submission, we have established the following:

Expenditures submitted as per your year-end submission                        $2,140,158

LESS: Unapproved In-Year 1x funding Stair Chairs                  $6,666

LESS: Unapproved In-Year 1x funding Ferno-Ace Tech            22,038            $28,704

Approved expenditures for the year                                                              $2,111,454

Funds proved by the Ministry of Health

and Long-Term Care (IFIS TPAS Payment Notice)           $2,187,031

LESS: 2017/18 PTSD Funding flowed in 2018-19                   -39,293

ADD: 2017/18 Year-end Adjustment                                           4,207       2,151,945

BALANCE DUE TO THE MINISTRY AS AT MARCH 31, 2019                     $40,491

Mr. Dominelli,

The necessary recovery through your regular electronic cash flow will be made as soon as possible.

This year-end reports review is final and is subject to Ministry of Health and Long-Term Care audit.

If you have any questions, please contact Steve O'Neil, Senior Field Manager, North Field office at 705-564-4290, or at Steve.Oneilontario.ca.

Trusting the above will be satisfactory.
Sincerely,