Galiano Gold Inc. filed Form 52-109F1 certifications signed by CEO Matt Badylak and EVP/CFO Matthew Freeman on March 11, 2026, confirming review, accuracy, and fair presentation of the company's annual filings for the year ended December 31, 2025, with no material weaknesses or limitations in ICFR design.
Key takeaways
CEO Matt Badylak certified review of AIF, annual financial statements, and MD&A for FY ended December 31, 2025
CFO Matthew Freeman certified no untrue material statements or omissions in annual filings
Certifiers confirmed fair presentation of financial condition, performance, and cash flows
DC&P and ICFR designed using COSO 2013 framework with no material weaknesses (5.2 N/A) or scope limitations (5.3 N/A)
Effectiveness of DC&P and ICFR evaluated and disclosed in annual MD&A
No material ICFR changes in Q4 2025 and no fraud disclosed to auditors or board