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Summary of Agreements Examined Under the Audit - Appendix C (AMA) 2001 to 2005

Health Canada
Anishinaabe Mino-Ayaawin Inc.
Summary of Agreements Examined Under the Audit - Appendix C
For the Period April 1, 2001 to March 31, 2005 ^[I]

	Agreement Details						Funding Received And Expended
	Description	Number	Period	Agree- ment Type	NCI Report Ref.	Funding Repor- ted as Received from Health Canada	Expen- ditures Claimed by AMA Under Agreement	Reported Excess (Deficit) Funding	AMA Disbur- sements from Excess Funding	Remaining Excess (Deficit)	Ques- tionable Disbur- sements Under Agree- ment per NCI	Net Excess (Deficit) Funding
						[A]	[B]	[A]-[B]=[C]	[D]	[C]-[D]=[E]	[F]	[E]+[F]=[G]
Transfer Agreements Summary
AMA Direct:
1	AMA NIHB Pilot Agree- ment (including amen- dment amounts)	MA 98/99 037 NI	April 1, 1998 to July 31, 2001	Pilot Project - Transfer	[I]	$1,868, 892	($1,634, 529)	$234, 363		$234, 363	$60, 989	$295, 352
2	Health Services transfer	MA 97/98 013 TR	April 1, 1997 to March 31, 2002	Transfer	[II]	$1,558, 824	($1,617, 510)	($58, 686)		($58, 686)	$124, 152	$65, 466
3	Health Services transfer	MB0300148	April 1, 2002 to March 31, 2007	CCA	[II]	$2,181, 361	($2,626, 700)	($445, 339)		($445, 339)	$315, 100	($130, 239)
	Less Medical Transpor- tation Funding trans- ferred to other Commu- nities	See Note [2] below			[II]	($585, 103)	$585, 103	$0		$0	$0	$0
	Sub-Total AMA Direct					$5,023, 974	($5,293, 636)	($269, 662)	$0	($269, 662)	$500, 241	$230, 579
Dauphin River:
4	AMA Health Services Transfer Agree- ment for Dauphin River	MA 98/99 006 TR	April 1, 1998 to March 31, 2003	Transfer	[III]	$960, 225	($774, 063)	$186, 162		$186, 162	$268, 976	$455, 138
5	AMA Health Services Transfer Agree- ment for Dauphin River	MB04 00084	April 1, 2003 to March 31, 2008	CCA	[III]	$463, 733	($459, 484)	$4,249		$4,249	$189, 739	$193, 988
	Medical Transpor- tation funding trans- ferred from AMA	See Note [2] below			[III]	$94, 014	($102, 213)	($8,199)		($8,199)	$0	($8,199)
	Sub-Total Dauphin River					$1,517, 972	($1,335, 760)	$182, 212	$0	$182, 212	$458, 715	$640, 927
Fairford:
6	AMA Health Services Transfer Agree- ment for Fairford	MA 98/99 009 TR	May 15, 1998 to September 30, 2001	Transfer	[IV]	$335, 963	($374, 766)	($38, 803)		($38, 803)		($38, 803)
7	Health Services Transfer Agree- ment for Fairford	MB02 00092	October 1, 2001 to November 30, 2003	CCA	[IV] [3]	$1,575, 072	($1,025, 928)	$549, 144		$549, 144	$278, 567 [1]	$827, 711
8	Health Services Transfer Agree- ment for Fairford	MB04 00163	December 1, 2003 to September 30, 2006	CCA	[IV] [3]	$960, 253	($1,395, 576)	($435, 323)		($435, 323)	$461, 531	$26, 208
	Sub-Total Fairford					$2,871, 288	($2,796, 270)	$75, 018	$0	$75, 018	$740, 098	$815, 116
Lake St. Martin:
9	AMA Health Services Transfer Agree- ment Lake St. Martin	MA 98/99 011 TR	December 1, 1998 to March 31, 2002	Transfer	[V]	$701, 211	($688, 905)	$12, 306		$12, 306	$54, 226	$66, 532
	Medical Trans- portation funding trans- ferred from AMA	See Note [2] below			[V]	$262, 321	($262, 321)	$0		$0	$0	$0
	Sub-Total Lake St. Martin					$963, 532	($951, 226)	$12, 306	$0	$12, 306 [5]	$54, 226	$66, 532
	Total Transfer Agree- ment Amounts					$10,376, 766	($10,376, 892)	($126)	$0	($126)	$1,753, 280	$1,753, 154
General and Stacked Agreements Summary
AMA Direct:
10	General Agree- ment	MA 2001/02-091ST	April 1, 2001 to March 31, 2002	CCA (General)	[II]	$4,118, 075	($4,492, 440)	($374, 365)		($374, 365)	$355, 923	($18, 442)
11	General Agree- ment	MB0300129	April 1, 2002 to March 31, 2003	CCA	[II]	$5,523, 805	($5,531, 293)	($7,488)		($7,488)	$902, 606	$895, 118
12	General Agree- ment	MB0400081	April 1, 2003 to March 31, 2004	CCA	[II]	$5,202, 791	($5,221, 700)	($18, 909)		($18, 909)	$389, 019	$370, 110
	Sub-Total AMA Direct					$14,844, 671	($15,245, 433)	($400, 762)	$0	($400, 762)	$1,647, 548	$1,246, 786
Fairford:
13	General Agree- ment for Fairford	MB05 00085	April 1, 2004 to March 31, 2005	General	[IV] [3]	$403, 818	($447, 227)	($43, 409)		($43, 409)	$209, 571	$166, 162
	Sub-Total Fairford					$403, 818	($447, 227)	($43, 409)	$0	($43, 409)	$209, 571	$166, 162
Jackhead:
14	AMA for Jackhead	MB03 002114PT	November 1, 2002 to July 31, 2003	Pre-Transfer	[VI]	$54, 893		$54, 893		$54, 893		$54, 893
15	AMA for Jackhead	MA 01/02-076ST	April 1, 2001 to March 31, 2002	Stacked	[VI]	$217, 456	($219, 959)	($2,503)		($2,503)	$4,829	$2,326
	Recovery				[VI]	($11, 057)		($11, 057)		($11, 057)		($11, 057)
16	AMA for Jackhead	MB03 00130	April 1, 2002 to March 31, 2003	Stacked	[VI]	$223, 284	($305, 143)	($81, 859)		($81, 859)	$67, 206	($14, 653)
	Recovery				[VI]	($236)		($236)		($236)		($236)
17	AMA for Jackhead	MB04 0083	April 1, 2003 to March 31, 2004	Stacked	[VI]	$223, 284	($296, 692)	($73, 408)		($73, 408)	$58, 258	($15,1 50)
	Recovery				[VI]	($638)		($638)		($638)		($638)
	Recovery				[VI]	($34, 323)		($34, 323)		($34, 323)		($34, 323)
	Medical Transpor- tation funding trans- ferred from AMA	See Note [2] below			[VI]	$228, 768	($85, 875)	$142, 893		$142, 893		$142, 893
	Sub-Total for Jackhead					$901, 431	($907, 669)	($6,238)	$0	($6,238)	$130, 293	$124, 055
	Total General and Stacked Agree- ment Amounts					$16,149, 920	($16,600, 329)	($450, 409)	$0	($450, 409)	$1,987, 412	$1,537, 003
	Total Transfer, Contri- bution and Stacked Agree- ments					$26,526, 686	($26,977, 221)	($450, 535)	$0	($450, 535)	$3,740, 692	$3,290, 157
NCI Report Reference Table:			[I] "AMA - Comparison of the Positions of FNIHB and AMA with respect to Transfer Agreement MA 98/99 037 NI"
			[II] "Review of Agreements Between Health Canada and AMA"
			[III] "Review of Agreements Between Health Canada and AMA on Behalf of Dauphin River First Nation"
			[IV] "Review of Agreements Between Health Canada and AMA and Seegar Consulting Services Ltd. on Behalf of Pinaymootang (Fairford) First Nation"
			[V] "Review of Agreements Between Health Canada and AMA on Behalf of Lake St. Martin First Nation"
			[VI] "Review of Agreements Between Health Canada and AMA on Behalf of Kinonjeoshtegon (Jackhead) First Nation"
Notes:			[1] Complete accounting records and financial statements were not provided for the fiscal year ending March 31, 2005 for AMA, Dauphin River, and Jackhead.
			[2] Payments to Dauphin River, Lake St. Martin and Jackhead in relation to Medical Transportation funding transfers were recorded by AMA as both a revenue and an expenditure in the same amount.
			[3] Funding provided by Health Canada to Pinaymootang (Fairford) First Nation in these agreements was issued directly to Fairford or its co-manager Seegar Consulting Services Ltd.