IDENTIFICATION. IFIS / Recipient # 268 SRI Organization Code 4226 Report Name Account Reconciliation Report LHIN Name.

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1 IDENTIFIATION IFIS / Recipient # 268 SRI Organization ode 4226 Report Nae Account Reconciliation Report LIN Nae South West Service Provider Nae orporation Of The ity Of London (Dearness oe) Service Provider Legal Nae orporation Of The ity Of London (Dearness oe) Service Provider Address Address 1 71 Southdale Road East Address 2 ity LONDON Postal ode N6E1R8 SP ontact Nae Nora Rexhvelaj SP ontact Position Manager of Accounting & Reporting SP ontact Phone Nuber (519) ext 8316 S P ontact E-ail Address nrexhvel@london.ca

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5 For ARRfin2 - LIN Managed Progras orporation Of The ity Of London (Dearness oe) LIN - SS Total Non-apitalized One-tie expenses >$5, fro Operating Funding 5, Total One Tie Expenses 112 5, TABLE F: Sessional Fees Suary (Enter the # of Sessions Delivered) #of Sessions Delivered (Fro Sessional Fees) 113 DI alculated ost Per Session 114. Page

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9 ORPORATION OF TE ITY OF LONDON DEARNESS OME Period ended March 31, 215

10 Op/n ion In our opinion, the Schedules of the orporation of the ity of London for the year ended March are prepared, in all aterial respects, in accordance with the financial reporting provisions in hapter 3 and 4 of the Ontario ealthcare Reporting Standards and the ounity Financial Policy (211) issued by the Ministry of ealth and Long-Ter are. Basis of Accounting Without odifying our opinion, we draw attention to the note 1 to the Schedules which describe the basis of accounting. The Schedules are prepared to assist the orporation of the ity of London to eet the financial reporting requireents of the Ontario Ministry of ealth and Long-Ter are and the South West Local ealth Integration Network. As a result, the Schedules ay not be suitable for another purpose. Restriction on Distribution and Use Our report is intended solely for the orporation of the ity of London and the Ontario Ministry of ealth and Long-Ter are and the South West Local ealth Integration Network and should not be distributed to or used by parties other than the orporation of the ity of London or the Ontario Ministry of ealth and Long-Ter are and the South West Local ealth Integration Network.,V4 ta It., hartered Accountants, Licensed Public Accountants June 23, 215 London, anada

11 ertification by Provider Fiscal aving the authority to bind the ealth Service Provider, we certify that the inforation provided in ARRFin1 ARRFin3 are coplete and accurate ARRFin2 and ealth Service Provider Sandra Datars Bere fut a, Zo15 Date Title IWQIIIII 1.11.L1.?I and Dearness oe I I.I.III I di V Nae of Signing Officer Signing Offlcer*** I Date Title I have the authority to bind the ealth Service Provider