(To be prepared on the letterhead of the Accounting firm) The Minister for Energy, Environment and Climate Change c/- New Energy Technologies Department of Environment, Land, Water and Planning8 Nicholson Street Melbourne, Vic, 3002 XXXXXXXXXXXXXX Pty Ltd This Opinion is prepared for the purposes of the Grant Agreement dated ………… (Agreement) between the State of Victoria and [insert] (Recipient) for the [insert name of project] (Project). Scope We have conducted an independent audit in accordance with Australian Auditing Standards of the [attached . . . . . . . . . . . . insert description of relevant Recipient (or if relevant a Participating Organisation’s) document audited may be statement by Recipient’s/Participating Organisation’s chief financial officer] provided by the – Recipient which specifies an amount of of Eligible Project Expenditure on the Project, in order to …………..... express an opinion on it for the purposes of the Agreement. Our involved an examination, on a test basis, of evidence supporting the amount of Eligible Project Expenditure incurred. This included an examination of the Recipient’s financial records and receipts, and an evaluation of the policies and procedures used to calculate the Eligible Project Expenditure incurred on the Project. These procedures have been undertaken to form an opinion as to whether the methodology used to calculate the Eligible Project Expenditure on the Project is in accordance with the Agreement, and that the figure stated is true and fair. This Audit Opinion expressed in this report has been formed on the above basis. Audit Opinion We confirm that in our opinion, the Recipient (or [insert name of Participating Organisation]), has incurred $..…………...... of Eligible Project Expenditure on the Project as defined in the Agreement. Signed .......................................... ................................... Print Name: Position: [Name of the Accounting Firm] Reports – REPORTING REQUIREMENTS The Recipient must provide the following reports to the Department: Progress Report
(To be prepared on the letterhead of the Accounting firm) The Minister for Energy, Environment and Climate Change c/- New Energy Technologies Department of Environment, Land, Water and Planning8 Nicholson Street Melbourne, Vic, 3002 XXXXXXXXXXXXXX Pty Ltd This Opinion is prepared for the purposes of the Grant Agreement dated ………… (Agreement) between the State of Victoria and [insert] (Recipient) for the [insert name of project] (Project). Scope We have conducted an independent audit in accordance with Australian Auditing Standards of the [attached . . . . . . . . . . . . insert description of relevant Recipient (or if relevant a Participating Organisation’s) document audited – may be statement by Recipient’s/Participating Organisation’s chief financial officer] provided by the Recipient which specifies an amount of …………..... of Eligible Project Expenditure on the Project, in order to express an opinion on it for the purposes of the Agreement. Our involved an examination, on a test basis, of evidence supporting the amount of Eligible Project Expenditure incurred. This included an examination of the Recipient’s financial records and receipts, and an evaluation of the policies and procedures used to calculate the Eligible Project Expenditure incurred on the Project. These procedures have been undertaken to form an opinion as to whether the methodology used to calculate the Eligible Project Expenditure on the Project is in accordance with the Agreement, and that the figure stated is true and fair. This Audit Opinion expressed in this report has been formed on the above basis. Audit Opinion We confirm that in our opinion, the Recipient (or [insert name of Participating Organisation]), has incurred $..…………...... of Eligible Project Expenditure on the Project as defined in the Agreement. Signed .......................................... ................................... Print Name: Position: [Name of the Accounting Firm] – Reports REPORTING REQUIREMENTS The Recipient must provide the following reports to the Department: Progress Report
New-Energy-Jobs-Fund-Community-Template-Agreement.docx