I guess the figures speak for themselves.
** From the 2004 Budget**
Note #14: **CHIBO project - Construction Sector Council (CAHPI share) ** –The Memorandum of Understanding with CSC provides that both ACBOA and CAHPI contribute $35,000.00 each for the project of developing certification and accreditation standards for home inspectors and building officials. This amount was paid by CAHPI as follows:
(1)$7,500 – Feb.5/03
(2)$7,500 – Paid on Jan.20/04, however, Invoice from CSC was dated Dec.15/03 and Auditor
considered this to be a 2003 ‘payable’ and therefore total payment of $15,000 is shown
on the 2003 Financial Statement.
(3)$10,000 - Jan. 20/04
(4)$10,000– Feb. 23/04
** $35,000**
**Note #15:** **CHIBO project – Construction Sector Council (CMHC contract)** –The Contract with CMHC provides that CMHC will contribute the total amount of **$22,135.00** to the CHIBO Phase II project. These monies will be paid to CAHPI who in turn will remit to C.S.C. (except the amount of $3,210, which will go directly to John Kiedrowski). The contract status currently is as follows:
(1)$3,210 – Paid by CMHC to CAHPI in Jan/03, deposited into CAHPI account Jan.27/03, and remitted
directly to John Kiedrowski for ‘Administration and Communication Plan’.
(2)$5,000 - Paid by CMHC to CAHPI in March/03, deposited into CAHPI account March 28/03. This
amount has not yet been remitted to C.S.C.
(3)$5,000 – Paid by CMHC to CAHPI in Feb/04, deposited into CAHPI account March 1/04. This
amount has not yet been remitted to C.S.C.
(4)$8,925 – NOT YET PAID by CMHC.
** $22,135
**
** From the 2005 Budget**
Note #5: CHIBO project – Construction Sector Council (CMHC contract) –The Contract with CMHC provides that CMHC will contribute the total amount of $22,135.00 to the CHIBO Phase II project. These monies will be paid to CAHPI who in turn will remit to C.S.C. (except the amount of $3,210, which will go directly to John Kiedrowski). The contract status currently is as follows:
(1)$3,210 – Paid by CMHC to CAHPI in Jan/03, deposited into CAHPI account Jan.27/03, and remitted
directly to John Kiedrowski for ‘Administration and Communication Plan’.
(2)$5,000 - Paid by CMHC to CAHPI in March/03, deposited into CAHPI account March 28/03. This
amount has **NOT** yet been remitted to C.S.C.
(3)$5,000 – Paid by CMHC to CAHPI in Feb/04, deposited into CAHPI account March 1/04. This
amount has **NOT** yet been remitted to C.S.C.
(4)$8,925 – NOT YET PAID by CMHC.
** $22,135**
**So balance still owing from CMHC - $8,925.**
**Balance owing by CAHPI to CSC - $18,925 ($10,000 + $8,925 when it arrives from CMHC).****
**
Thats a far cry from $2 million. We know or have been told CMHC has kicked in a further $250K. Still doesn’t add up. Someone is really playing fast and lose with the facts.