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Report 4 of 2019

Update to the annual report for the year ended 30 June 2018

Auditor-General's Annual Report
Published

In September 2018 I issued my Annual Report for the year ended 30 June 2018.  In it I reported on the audit outcomes for 46 agencies. This included any significant financial outcomes, events and control matters communicated to those agencies.

Not every agency I am required to audit was included in my Annual Report. Some audits were unfinished at the time, and some I used my discretion under the Public Finance and Audit Act 1987 to exclude.

This report provides a summary of the audit outcomes for the remaining 103 agencies I have audited for 2017-18. The financial reports and independent audit reports for all these agencies are now available for viewing on the Auditor-General’s Department website.

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