Findings of the Audit Management Report for the 2020/21 financial year.

Published on Thursday, 17 February 2022 at 2:31:23 PM

The Office of the Auditor General (OAG) conducted its Interim Audit and Final Audit for the Shire of York from Monday 31 May 2021 to Friday 11 June 2021 and from Monday 11 October 2021 to Friday 29 October 2021 inclusive.  Both Audits were conducted on-site. 

The Significant Audit Findings Report is produced in accordance with Section 5.17A(4)(a) of the Local Government Act 1995 and details the actions the Shire of York has taken and intends to take with respect to the Significant Findings identified in the Audit Report for the 2020/21 financial year.

The report summarises the Findings, the Auditor’s Recommendations, the Shire of York’s explanations and identified actions for each finding.  

The Significant Findings Report is available here.

CHRIS LINNELL

CHIEF EXECUTIVE OFFICER

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