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Report 6 of 2020

Update to the annual report for the year ended 30 June 2019

Auditor-General's Annual Report
Published

In September 2019 I issued my Annual Report for the year ended 30 June 2019. In it I reported on the audit outcomes for 47 agencies. This included any significant financial outcomes, events and control matters communicated to those agencies.

Not every agency I am required to audit was included in my Annual Report. Some audits were unfinished at the time, and some I used my discretion under the Public Finance and Audit Act 1987 to exclude.

This report provides a summary of the audit outcomes for the remaining 106 agencies I have audited for 2018-19. The financial reports and independent audit reports for all these agencies are now available for viewing on the Auditor-General’s Department website.

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