report

Audit Results Report – Annual 2017-18 Financial Audits of Local Government Entities

Appendix 2: Certifications issued

In addition to annual auditor’s reports, some LGs needed to acquit moneys received from other sources under grant agreements or other legislation. We issued the following 3 certifications on statements of income and expenditure of LGs, to help them discharge their financial reporting obligations, some being for Commonwealth grants.

LGs are listed alphabetically.

Local government Opinions issued
City of South Perth – National Land Transport Act 2014 – Roads to Recovery Funding 25/10/2018
Shire of Brookton – Pensioner Deferments 13/12/2018
Town of Cambridge – National Land Transport Act 2014 – Roads to Recovery Funding 10/12/2018

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