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IL Vernon is a resource centre for people with a variety of disabilities! IL Vernon focuses its services on providing information about community services. For more information, please visit http://ilvernon.ca

Friday, January 20, 2012

ILV Financial Audit 2011

Hi everyone,

As promised at the IL Vernon Annual General Meeting on December 2, 2011, ILV Audited statements would be circulated and made available.  These statements are a public document and IL Vernon values transparency.

The IL Vernon Board of Directors approved the statements on January 19, 2012 -

Therefore you can view the statements by clicking the link below:

ILV 2011 Audited Statements


  • On page 4 - Accounts payable & accured liabilities is up due to the addition of the accrual of sick pay which had never been added (Please see Note 9), a purchase of IL IMPACT Books and the cost of the 2010 & 2011 Financial audits
  • Some individual amounts on the Statement of Revenue and Expenses are different, this due to new auditing standards required IL Vernon to have a new auditor from within the same firm at Rossworn Henderson LLP.  The new auditor changed how some expense were allocated, but overall the totals are similar to 2010. 
If you have any questions, please direct your questions to Laura Hockman, Executive Director at laura@ilvernon.ca or 250-545-9292 Ext. 207