Policy #10 Financial Management includes a policy statement from the Board and Regulations pertaining to Budget Monitoring and Reporting; Accumulated Surplus/Capital Reserves; Finance …

Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence …

Management's responsibility for the financial statements Management is responsible for the preparation of these financial statements in accordance with Section 23.1 of the Budget Transparency and …