The Hon Stuart Robert MP

Minister for the National Disability Insurance Scheme

Minister for Government Services

Parliament House

Canberra ACT 2600

Dear Minister

I am pleased to present the Digital Transformation Agency Annual Report 2019–20 for the year ended 30 June 2020.

The agency’s report has been prepared in accordance with section 46 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act) which also requires that you present this report to the Parliament.

In accordance with sections 39(1)(b) and 43(4) of the PGPA Act, this report includes the agency’s annual performance statements and audited financial statements.

I certify:

• in accordance with sections 17AG of the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule), there were no significant issues of non-compliance notified during the reporting period
• in accordance with sections 10 and 17AG of the PGPA Rule, the Digital Transformation Agency has prepared a fraud risk assessment and a fraud control plan, and has in place appropriate fraud prevention, detection, investigation and reporting mechanisms and has taken all reasonable measures to appropriately deal with fraud related to our agency.

Yours sincerely,

Randall Brugeaud

Chief Executive Officer, Digital Transformation Agency

28 September 2020