This Report provides an executive summary of the matters arising from the audit for the three reporting terms of reference provided for in the Adelaide Oval Redevelopment and Management Act 2011
This Report highlights that the majority of matters raised about the activities over a number of designated reporting periods remain unresolved, notwithstanding that the Department of Planning, Transport and Infrastructure agreed with our recommendations and proposed actions to address the matters including the:
- adequacy of financial reporting
- basis for reimbursing AOSMA for prior works was not clear
- adequacy of documentation to support procurement process for new works
- resolution of outstanding defects.