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PDF - 4.73MB - Australian Sports Anti-Doping Authority

PDF - 4.73MB - Australian Sports Anti-Doping Authority

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30 October 2013The Hon. Peter Dutton MPMinister for SportParliament HouseCanberra ACT 2600Dear MinisterI am pleased to present the <strong>Australian</strong> <strong>Sports</strong> <strong>Anti</strong>-<strong>Doping</strong> <strong>Authority</strong>’s annual report that includes auditedfinancial statements for the financial year ended 30 June 2013.This report has been prepared in accordance with section 63 of the Public Service Act 1999 and section 49of the Financial Management and Accountability Act 1997. Subsection 63(1) of the Public Service Act 1999requires me to provide you with a report for presentation to the Parliament.This report also complies with subsection 74(1) of the <strong>Australian</strong> <strong>Sports</strong> <strong>Anti</strong>-<strong>Doping</strong> <strong>Authority</strong> Act 2006 andis in line with the Requirements for Annual Reports that were approved by the Joint Committee of PublicAccounts and Audit.I certify that this agency has prepared fraud risk assessments and fraud control plans and has in placeappropriate fraud prevention, detection, investigation, reporting and data collection procedures andprocesses that meet the specific needs of the agency. I have taken all reasonable measures to minimise theincidence of fraud in the agency and to investigate and recover the proceeds of fraud against the agency.Yours sincerelyAurora Andruska PSMChief Executive Officer<strong>Australian</strong> <strong>Sports</strong> <strong>Anti</strong>-<strong>Doping</strong> <strong>Authority</strong>

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