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Findings of the Audit Management Report for the 2021/22 financial year.

Published on Thursday, 4 May 2023 at 11:24:04 AM

The Office of the Auditor General (OAG) has conducted its Audit for the Shire of York for the 2021/22 financial year.  A number of Significant Audit Findings were made.

The Significant Audit Findings Report is produced in accordance with Section 7.12A(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.



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