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Letter of Transmittal in accordance with sections 17AG and 17BE of the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule), there were no significant issues of non-compliance notified during the reporting period; and in accordance with sections 10 and 17AG of the PGPA Rule, the agency has in place a fraud risk assessment and fraud control plan, and appropriate mechanisms for preventing, detecting, investigating and reporting incidents of fraud specific to the needs of the agency. The report will be made available on the agency’s website following tabling. Yours sincerely Barry Broe Chief Executive Officer 14 September 2020
Letter from NFRA CEO to the Minister presenting the 2019-20 Annual Report

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https://www.transparency.gov.au/annual-reports/national-faster-rail-agency/reporting-year/2019-20-89