Report 21: 2019-20

Audit Results Report – Annual 2019 Financial Audits

Appendix 1: Other audit opinions issued since 5 November 2019

31 December 2019 reporting date
Statutory authorities
Opinion on financial statements, controls and KPIs
Opinion issued
Legal Contribution Trust — for 6 months ending 31/12/2019 18/03/2020
The Anzac Day Trust 25/03/2020
Western Australian Institute of Sport (01/07/2018 to 31/12/2019) 10/03/2020

Source: OAG

30 June 2019 reporting date – Audits completed since 5 November 2019

Cemetery Boards – audited under the Cemeteries Act 1986

Financial statements only. There is no statutory deadline for the Boards to submit their financial statements for years ending on 30 June

Opinion issued
Albany Cemetery Board 17/12/2019
Bunbury Cemetery Board 12/12/2019
Geraldton Cemetery Board 09/04/2020
Kalgoorlie-Boulder Cemetery Board 10/12/2019
Western Australian Energy Disputes Arbitrator 25/02/2020

Source: OAG

2019 reporting date – Audits completed since 3 March 2020 Local government entities – Auditor’s report on financial report Opinion issued
Shire of Cuballing 13/03/2020
Shire of Kulin 03/04/2020
Shire of Laverton 07/04/2020

Source: OAG

Back to Top