Audited Financial Statements
Government
Nisg̱a’a Lisims Government fulfills its accounting and reporting responsibilities through the Office of the Secretary-Treasurer and Chief Financial Officer by maintaining a system of financial management and internal control.
The systems are continually enhanced and modified to provide reasonable assurance that transactions are appropriately authorized and accurately recorded, to safeguard and control the Government’s assets, and to ensure all transactions are in accordance with the Nisg̱a’a Financial Administration Act, Wilp Si’ayuuḵhl Nisg̱a’a (“WSN”) (the Government’s legislative assembly), the NLG Executive and the Nisg̱a’a Finance Committee are responsible for ensuring that management fulfills its responsibilities for financial reporting, and WSN is ultimately responsible for reviewing and approving the consolidated financial statements on or before July 31st of each year.
