Report 7: 2017

Audit Results Report – Annual 2016 Financial Audits

Appendix 1: Other audit opinions issued since 1 November 2016

Appendix 1 - Other audit opinions issued

Matter of Significance reported with audit opinion

The Anzac Day Trust’s opinion included a Matter of Significant paragraph as the Trust did not have appointed Trustees for the period from 1 January to 17 July 2016. The 3 year tenure of the Trustees ceased on 26 November 2015 in accordance with section 14 of the Anzac Day Act 1960. As a result, the governance requirements of the Act were not met during this period. The Minister appointed trustees for 3 years, effective from 17 July 2016.

Back to Top