Financial Statements

2015–2016 Financial Statements

Management's Responsibility for the Consolidated Financial Statements

The accompanying consolidated financial statements of the Nipissing-Parry Sound Catholic District School Board are the responsibility of the Board's management and have been prepared in accordance with the Financial Administration Act, supplemented by Ontario Ministry of Education memorandum 2004:B2 and Ontario Regulation 395/11 of the Financial Administration Act, as described in Note 1 to the consolidated financial statements, except for the effect of adjustments, if any, which the auditors may have determined to be necessary had they been able to obtain sufficient audit evidence to form an opinion with respect to the completeness of school generated funds.

Archived Financial Statements