Unless stated, the following certifications were for the year ended 30 June 2018. The statements prepared by management were confirmed and no adverse reports were issued.
| Client | Certification relates to | Date certification issued |
| Commissioner of Main Roads | Interstate Road Transport Act 1985 | 29/11/2018 |
| National Land Transport Act 2014
· Black Spot Projects · Land Transport Infrastructure Projects |
29/11/2018 29/11/2018 |
|
| Statement of Amounts Expended or Retained for Expenditure under the National Partnership on Infrastructure Projects in Western Australia | 29/11/2018 | |
| Commonwealth Department of Infrastructure and Regional Development and Cities | Indian Ocean Territories – Service Delivery Arrangements | 27/11/2018 |
| Electricity Generation and Retail Corporation | Compliance with Electricity Corporations (Electricity Generation and Retail Corporation) Regulations 2013, Part 2, Divisions 1 and 2, and with the Segregation and Transfer Pricing Guidelines 2013, including Segment Reporting for year ended 30 June 2018 | 03/12/2018 |
| Compliance with Electricity Corporations (Electricity Generation and Retail Corporation) Regulations 2013, Part 2, Division 3, on Segregation Arrangements for year ended 31 December 2018 | 27/02/2019 | |
| Compliance with Electricity Corporations (Electricity Generation and Retail Corporation) Regulations 2013, Part 3, Division 1, and with the Electricity (Standard Products) Wholesale Arrangements 2014 for year ended 30 June 2018 | 03/12/2018 | |
| Family Court of Western Australia | Family Court Act 1975: Commonwealth-State Agreement for the year ended 30 June 2018 | 07/05/2019 |
| Mental Health Commission | Road Trauma Trust Account Grants | 09/11/2018 |
| Public Transport Authority of Western Australia | National Partnership Agreement on the Implementation of Major Infrastructure Projects in Western Australia
· Forrestfield-Airport Link Project · Nicholson Road Grade Separation Project · Thornlie-Cockburn Link Project · Yanchep Rail Extension Project |
23/01/2019 21/03/2019 21/03/2019 21/03/2019 |
Royalties for Regions certifications
| Delivering entity | Royalties for Regions approved projects | Date certification issued |
| Department of Local Government, Sport and Cultural Industries | Local Government Capacity Building and Regional Reform | 22/01/2019 |
| Local Government Capacity Building 2015-16, 2016-17 and 2017-18 | 22/01/2019 | |
| Department of Mines, Industry Regulation and Safety | Regional Workers Incentives – District Allowance Administration | 26/02/2019 |
| Department of Primary Industries and Regional Development | Aboriginal Governance and Leadership Development Program | 21/01/2019 |
| Administration of Country Local Government Fund | 18/12/2018 | |
| Agricultural Sciences Research and Development Fund | 18/03/2019 | |
| Coral Bay Seasonal Staff Accommodation – Management Agreement | 18/12/2018 | |
| Food Industry Innovation | 05/04/2019 | |
| Gascoyne Food Bowl Initiative | 18/03/2019 | |
| Goldfields Esperance Revitalisation Fund – Project Development, Assessment and Management | 18/03/2019 | |
| Great Kimberley Marine Park | 18/12/2018 | |
| Kimberley Schools Project Unit | 18/12/2018 | |
| Local Infrastructure Asset Renewal and New Assets | 29/11/2018 | |
| Managing Western Australia’s Natural Resources – Supporting Community Involvement | 18/03/2019 | |
| Northern Beef Futures | 05/04/2019 | |
| Ord-East Kimberley Expansion Project | 18/03/2019 | |
| Potato Industry Adjustment | 21/12/2018 | |
| Radar as an Enabling Technology | 21/12/2018 | |
| Regional Development Leverage Unit | 18/03/2019 | |
| Regional Groupings of Local Government | 29/11/2018 | |
| Regional Men’s Health Initiative | 18/12/2018 | |
| Regional Natural Resource Management – State Barrier Fence | 21/01/2019 | |
| Regional Telecommunications Project Round 2 | 29/11/2018 | |
| South Coast Aquaculture Development Zone | 29/11/2018 | |
| Seizing the Opportunity Agriculture – Infrastructure Investment Fund:
· Extension of Doppler Radar Coverage as an Enabling Technology – Upgrading Existing Radars · State Agricultural Telecommunications Infrastructure Improvement Fund |
21/12/2018
18/12/2018 |
|
| Sheep Industry Business Innovation | 18/03/2019 | |
| WA Community Resource Network 2016/17 – 2019/20 | 18/12/2018 | |
| WA Wild Dog Action Plan 2016-2021 | 05/04/2019 | |
| Department of the Premier and Cabinet | Great Kimberley Marine Park Project | 16/01/2019 |
| Goldfields-Esperance Development Commission | Local Projects Local Jobs Grant Program | 18/12/2018 |
| Regional Grants Scheme and Community Chest Funding 2016 and 2017 | 18/12/2018 | |
| Great Southern Development Commission | Regional Grants Scheme and Community Chest Funding 2016 and 2017 | 18/12/2018 |
| Housing Authority | West Kimberley Transitional Housing Program | 02/11/2018 |
| Mid West Development Commission | Local Projects Local Jobs Grant Program | 18/12/2018 |
| Regional Grants Scheme and Community Chest Funding 2014-15 | 18/12/2018 | |
| Regional Grants Scheme and Community Chest Funding 2016 and 2017 | 18/12/2018 | |
| Transfer of Management and Royalties for Regions Operational Funding for the Mid West Unit | 18/12/2018 | |
| North Metropolitan Health Service | Find Cancer Early | 15/03/2019 |
| Peel Development Commission | Regional Grants Scheme and Community Chest Funding 2016 and 2017 | 18/12/2018 |
| South West Development Commission | Regional Grants Scheme and Community Chest Funding 2016 and 2017 | 18/12/2018 |
| Transforming Bunbury’s Waterfront – Stage 1 | 18/12/2018 | |
| Wheatbelt Development Commission | Regional Grants Scheme and Community Chest Funding 2016 and 2017 | 18/12/2018 |