State entities 31 December 2018

About this report

Report of the Auditor-General No. 9 2018-19

Auditor-General’s Report on the Financial Statements of State entities

Volume 1

State entities 31 December 2018

This Report is the first volume in our series advising Parliament on the outcome of our financial audits for the 31 December 2018 and 30 June 2019 financial years. This report includes chapters on all 31 December 2018 audits and any 2017-18 audits that have not been included in previous reports. It also includes audits dispensed with and developments in financial reporting and auditing.

STATE ENTITIES COVERED IN THE REPORT

This Report contains a Chapter for the University of Tasmania (University) and its controlled entities:

  • University of Tasmania Foundation Inc (University Foundation)
  • AMC Search Limited (AMC Search)
  • Tasmanian University Union Inc (TUU) and
  • UTAS Holdings Pty Ltd (UTAS Holdings).

It also includes a summary Chapter for other 31 December 2018 State entities:

  • ANZAC Day Trust
  • Solicitors’ Trust
  • Theatre Royal Management Board.

The Report also covers the 30 June 2016, 30 June 2017 and 30 June 2018 audits of North East Care Incorporated.

 

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