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Statement by the Accountable Authority and Chief Financial Officer

Statement bey the accountable authority and chief financial officer. Signed by Dr Mal Washer on behalf of the OTA Board Accountable Authority and Ms Jo Banchit Acting Chief Financial Officer on 28 September 2020. 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 Organ and Tissue Authority will be able to pay its debts as and when they fall due.