NUCHATLAHT TRIBE
Notice
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The First Nations Financial Transparency Act requires each First Nation to which the Act applies to publish on its Internet site, or cause to be published on an Internet site, the following documents within 120 days after the end of each financial year:
These documents must remain accessible to the public, on an Internet site, for at least 10 years. The Act further states that the Minister of Indigenous Services Canada must publish these same documents on the departmental website "without delay after the First Nation has provided him or her with those documents or they have been published." These documents can be accessed on this site, subject to the Terms and Conditions that apply to the use of the Government of Canada websites. The documents published here represent the most recent versions received by ISC/CIRNAC, and have been prepared by the First Nation and audited and/or reviewed by independent external auditors. ISC/CIRNAC accepts no responsibility or liability with respect to correctness, omissions and/or quality of information. Any questions concerning their content, or the absence of any document or information should be addressed directly to the respective First Nation. The Department publishes these documents as soon as possible after the First Nation has provided them or they are published. As these documents are prepared by the respective First Nation, they are published here in the language in which they are received. For additional information please visit and search: "Nuchatlaht" https://fnp-ppn.aadnc-aandc.gc.ca/fnp/Main/Search/SearchFF.aspx?lang=eng |
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2024/2025NOT AVAILABLE AT THIS TIME
Our Nation Financial Statements and Schedule of Remuneration & Expenses will be made available to the public once the audit and report are completed. Each audit occurs at the end of the fiscal year in March of each year.
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Nation Financial StatementsNOT AVAILABLE AT THIS TIME
Schedule of Remuneration & ExpensesChief & Council
NOT AVAILABLE AT THIS TIME
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2023/2024Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & ExpensesChief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2022/2023Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2021/2022Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2020/2021Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2019/2020Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2018/2019Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2017/2018Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2016/2017Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2015/2016Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
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2014/2015Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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2013/2014Summary of Financial Statements:
Notes of Consolidated Financial Statements
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Nation Financial StatementsVIEW FINANCIAL STATEMENTS
Schedule of Remuneration & Expenses
Chief & Councilors
VIEW SCHEDULE OF REMUNERATION & EXPENSES
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INDEPENDANT AUDITOR - MCGORMAN MCLEAN CHARTERED PROFESSIONAL ACCOUNTANTS
180 MCCARTER ST, PARKSVILLE, BC V9P2G8
250-248-3211
MCGORMANMCLEAN.COM
250-248-3211
MCGORMANMCLEAN.COM
AUDITORS' RESPONSIBILITIES FOR THE AUDIT OF THE FINANICIAL STATEMENTS
The objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that includes opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these consolidated financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we (MMCPA), exercise professional judgement and maintain professional skepticism throughout the audit.
In addition:
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these consolidated financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we (MMCPA), exercise professional judgement and maintain professional skepticism throughout the audit.
In addition:
- Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for opinion. The risk of not detecting a material assessment resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
- Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the First Nation's internal control.
- Evaluate the appropriateness of the accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
- Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the First Nation's ability to continue as a going concern.
If they conclude a material uncertainty exists,
