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Statement by Electoral Commissioner and Chief Finance Officer

Australian Electoral Commission Statement by the Electoral Commissioner and Chief Finance Officer In our opinion, the attached financial statements for the year ended 30 June 2021 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41(2) of the PGPA Act. In out opinion, at the date of this statement, there are reasonable grounds to believe that the Australian Electoral Commission will be able to pay its debts as and when they fall due. Signed Tom Rogers, Electoral Commissioner and Sally So, Acting Chief Finance Officer 8 September 2021.