Part 4: Financial Statements – HTML version
Fraud certification letter
CERTIFICATION OF DEPARTMENTAL FRAUD CONTROL ARRANGEMENTS
I, Mark Sullivan, certify that I am satisfied that for, the financial year 2003 - 04, the Department of Family & Community Services, which includes the Child Support Agency (CSA) has had:
- appropriate fraud risk assesments and fraud control plans in place that comply with the Commonwealth Fraud Control guidelines;
- appropriate fraud prevention, detection, investigation and reporting procedures and processes in place; and
- annual fraud data has been collected and reported that complies with the Commonwealth Fraud Control Guidelines.
Mark Sullivan
Secretary
13 July 2004