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STATEMENT BY THE SECRETARY AND CHIEF FINANCE OFFICER

Department of Home Affairs Statement by the Secretary and the Chief Finance 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 Department of Home Affairs will be able to pay its debts as and when they fall due. Signed Michael Pezzullo, Secretary, 7 September 2020. Signed Stephanie Cargill, Chief Finance Officer, 7 September 2020.

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https://www.transparency.gov.au/annual-reports/department-home-affairs/reporting-year/2019-20-15