Annual Report of the Auditor-General for the year ended 30 June 2020
This Report has three parts:
Part A: Executive summary contains this letter of transmittal, which provides the opinions I am required to give under section 36 of the PFAA, and identifies any examinations I have made under section 32. It also summarises some key matters that should, in my opinion, be brought to the attention of the Parliament and the SA Government from our 2019-20 audits of public sector agencies.
This includes significant financial outcomes, events and control matters communicated to agencies and small scale specific reviews.
Part B: Controls opinion reports our approach to the controls opinion and the outcomes from our work.
Part C: Agency audit reports is a summary of the audit outcomes for each agency included in this report. It has more detailed commentary on many of the matters in Part A and Part B.
It features a snapshot of key agency information covering financial statistics, significant events and transactions, and whether the financial report opinion is unmodified or modified (qualified). If modified, the key matters causing the modification are noted. The snapshot also lists the controls opinion findings and any other audit findings for each agency. It is followed by commentary on financial administration matters for each agency that, in my opinion, are important to the Parliament and the SA Government. This commentary also contains selected financial ratios and information for assessing the agency’s financial performance and significant financial transactions. The financial statements of the agencies included in this report are published on this website (see link below).
Financial statements for the agencies we audit that are not included in this report will be published on this website progressively, as soon as reasonably practicable after we complete each audit.