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Australian Signals Directorate Statement by the Director-General and Chief Financial Officer In our opinion, the attached financial statements for the year ended 30 June 2020 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 our opinion, at the date of this statement, there are reasonable grounds to believe that the Australian Signals Directorate will be able to pay its debts as and when they fall due. Signed R Noble Ms Rachel Noble PSM Director-General Australian Signals Directorate 6 October 2020 Signed P Davies Mr Philip Davies Chief Financial Officer Australian Signals Directorate 6 October 2020

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https://www.transparency.gov.au/annual-reports/australian-signals-directorate/reporting-year/2019-20-62