FINANCIAL MANAGEMENT ACT 2006 - SECT 63

FINANCIAL MANAGEMENT ACT 2006 - SECT 63

63 .         Financial reports etc. to be submitted to Auditor General and Minister

        (1)         The accountable authority of an agency is to submit to the Auditor General —

            (a)         the financial statements and key performance indicators referred to in section 61(1)(a) and (b); and

            (b)         any other information referred to in section 61(1)(d) that is required by the Treasurer’s instructions to be submitted to the Auditor General under this subsection.

        (2)         The accountable authority of an agency is to submit to the Minister —

            (a)         the annual report prepared by the accountable authority under section 61(1); and

            (b)         unless the audit of the agency’s accounts in respect of the relevant financial year has been dispensed with under the Auditor General Act 2006 section 14(2) — a copy of the opinion of the Auditor General prepared and signed under section 15 of that Act.