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22 September 2020
The Hon Joshua Frydenberg MP
CANBERRA ACT 2600
Please find attached the Annual Report of the Australian Office of Financial Management (AOFM) for the year ended 30 June 2020.
The report has been prepared in accordance with all applicable obligations of the Public Governance, Performance and Accountability Act 2013 (PGPA Act) including section 46, which requires that you, as the relevant Minister, table the report in Parliament.
The annual performance statement in Part 2 of this report is prepared in accordance with section 39 of the PGPA Act and accurately reflects the AOFM’s performance for 2019‑20. The report includes the AOFM’s audited financial statements prepared in accordance with the Public Governance, Performance and Accountability (Financial Reporting) Rule 2015.
I confirm that the AOFM has in place appropriate fraud prevention, detection, investigation and reporting mechanisms, including fraud risk assessments and a fraud control plan. The AOFM has taken all reasonable measures to appropriately deal with fraud.
Chief Executive Officer