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

Appendix 2: Audit certifications

Audit work is also undertaken throughout the year to certify financial and statistical information produced by departments and statutory authorities. This assists entities to discharge conditions of Commonwealth funding, grants or other legislation. This service to entities ensures that they meet conditions of their funding agreements in a timely manner and are in a position to receive ongoing funding or apply for future funding under existing or new agreements.

In addition to the 17 certifications listed below, we also issued 119 certifications for projects funded under the Royalties for Regions program. They are listed in Appendix 3, commencing on page 57.

The following certifications were completed between 1 May 2018 and 31 October 2018. Unless stated, the certifications were for the year ended 30 June 2018.

Appendix 2



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