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Compliance Report - Finance

In addition to Management, Directors, and Solicitor representation letters required by the Australian National Audit Office as part of audit procedures, the Finance Minister requires a report of compliance with the provisions and requirements of the Public Governance, Performance and Accountability Act 2013 (PGPA Act). A summary in the annual report of significant non-compliance notified during the reporting period, and action taken in response, is also required (refer section 17BE(h) of the Public Governance, Performance and Accountability Rule 2014), There were no instances of significant non-compliance during the financial year.