Links below to the mandatory internal audit and financial documents for FY2018/9.
Attachments
Total Attachments: 9
Download: Internal-Audit-Report-summary-signed-2018.2019-2 (832 KB)
Download: Annual Acct stmt signed 2018.2019 (710 KB)
Download: Annual Gov stmt signed 2018.2019 (688 KB)
Download: Exemption Cert signed 2018.2019 (713 KB)
Download: Internal Audit Report summary signed 2018.2019 (832 KB)
Download: Notice of Public Rights 2018.2019 (604 KB)
Download: Explanation of Variances 2018.2019 (70 KB)
Download: Full Internal Audit Report 2018-19 (292 KB)
Download: Bank Rec Q4 Year End 2018.2019 (61 KB)