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State entities | Audit Office of New South Wales

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navigation</h1> <ul class="menu"> <li class="menu-item"> <a href="/contact-us" data-drupal-link-system-path="node/841">Contact us</a> </li> <li class="menu-item"> <a href="/accessibility" data-drupal-link-system-path="node/101">Accessibility</a> </li> <li class="menu-item"> <a href="/report-highlights" data-drupal-link-system-path="report-highlights">Report snapshot</a> </li> </ul> </nav> </div> </div> </header> <main id="main-content"> <div class="region region-breadcrumb"> <div id="block-aonsw-breadcrumbs" class="block block-system block-system-breadcrumb-block"> <nav class="breadcrumb" aria-labelledby="system-breadcrumb"> <h2 id="system-breadcrumb" class="visually-hidden">Breadcrumb</h2> <ol> <li> <a href="/">Home</a> </li> <li> <a href="/our-stakeholders">Our stakeholders</a> </li> <li> State entities </li> </ol> </nav> </div> </div> <div class="region region-highlights"> <div data-drupal-messages-fallback class="hidden"></div> </div> <div class="region region-content"> <div id="block-aonsw-content" class="block block-system block-system-main-block"> <article data-history-node-id="69" class="node node--type-page node--view-mode-full ds-2col-stacked clearfix"> <div class="group-header"> <div class="field field--name-field-banner-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/banner/public/auditoffice/Images%20-%20banners%20---%20Current/State-entities.jpg?h=d5c30f2d&amp;itok=_DUUYUtm" width="1366" height="250" alt="skyline of the Sydney CBD" class="image-style-banner" /> </div> </div> <div class="inner-wrapper"> <div class="group-left"> <nav> <div class="content-container"> <h1 class="view-header"> <div class="field field--name-field-sidebar-title field--type-string field--label-hidden field__item">Our stakeholders</div> </h1> <ul class="field-content"> <li class="paragraph--type--sidebar-links"> <div class="paragraph paragraph--type--sidebar-links paragraph--view-mode--default" id = 282> <a href="/our-stakeholders/parliament" class="contents-highlight"> Parliament </a> </div> </li> <li class="paragraph--type--sidebar-links"> <div class="paragraph paragraph--type--sidebar-links paragraph--view-mode--default" id = 281> <a href="/our-stakeholders/citizens" class="contents-highlight"> Citizens </a> </div> </li> <li class="paragraph--type--sidebar-links"> <div class="paragraph paragraph--type--sidebar-links paragraph--view-mode--default" id = 283> <a href="/our-stakeholders/state-entities" class="contents-highlight"> State entities </a> </div> </li> <li class="paragraph--type--sidebar-links"> <div class="paragraph paragraph--type--sidebar-links paragraph--view-mode--default" id = 597> <a href="/our-stakeholders/local-government" class="contents-highlight"> Local government </a> </div> </li> <li class="paragraph--type--sidebar-links"> <div class="paragraph paragraph--type--sidebar-links paragraph--view-mode--default" id = 596> <a href="/our-stakeholders/universities" class="contents-highlight"> Universities </a> </div> </li> </ul> </div> </nav> </div> <section class="group-right"> <div class="field field--name-node-title field--type-ds field--label-hidden field__item"><h1> State entities </h1> </div> <div class="clearfix text-formatted field field--name-body field--type-text-with-summary field--label-hidden field__item"><p>The Audit Office undertakes financial and performance audits, as well as compliance reviews, of state-based government entities in New South Wales.&nbsp;</p> <p>The results of our state government financial statement audits are reported to Parliament in a cross-sector report&nbsp;focused on the internal controls and governance of the 40&nbsp;largest agencies in the NSW public sector , as well as eight cluster-based reports&nbsp;covering:</p> <ul> <li>Central Agencies</li> <li>Education</li> <li>Health</li> <li>Planning, Industry&nbsp;and Environment</li> <li>State Finances</li> <li>Stronger Communities</li> <li>Regional NSW</li> <li>Transport.</li> </ul> </div> <div class="field field--name-field-file-resources field--type-entity-reference-revisions field--label-above"> <h1 class="field__label">Related resources</h1> <div class="field__items"> <div class="field__item"> <div class="paragraph paragraph--type--resource-section paragraph--view-mode--default"> <h2 class="field field--name-field-title field--type-string field--label-hidden field__item">Resources for State entities – guidance</h2> <div class="field field--name-field-resources field--type-entity-reference-revisions field--label-hidden"> <ul class="field__items"> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Performance%20audit%20guide%20for%20audited%20entities%20%28current%20version%29_0.pdf">Performance audit guide for audit agencies</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/auditoffice/Governance-and-Policies---Current/Guarantee%20of%20Service.pdf">Guarantee of service</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Terms%20of%20Engagement%20%28stakeholder%20current%20version%29_1.pdf">Terms of engagement</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Application%20of%20Current%20Treasury%20Pronouncements%20%28current%20version%29.pdf">Application of current Treasury pronouncements</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Financial%20Reporting%20Issues%20and%20Developments_current%20version%200%20.pdf">Financial reporting issues and developments</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/auditoffice/State-entities-resources/List_of_Banks_using_Confirmation.com_current_version_1.6.XLS">List of banks using Confirmation.com</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/2023%20Fact%20Sheet-%20Access%20by%20the%20Auditor-General%20to%20confidential%20information%20%28current%20version%29.PDF">2023 Fact Sheet - Access by the Auditor-General to confidential information</a> </div> </div> </div> </li> </ul> </div> </div> </div> <div class="field__item"> <div class="paragraph paragraph--type--resource-section paragraph--view-mode--default"> <h2 class="field field--name-field-title field--type-string field--label-hidden field__item">Resources for State entities – templates</h2> <div class="field field--name-field-resources field--type-entity-reference-revisions field--label-hidden"> <ul class="field__items"> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Auditee%20request%20letter%20for%20bank%20confirmations%20%28internet%20version%202.1%29.docx">Auditee request letter for bank confirmations</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Bank%20Confirmation%20-%20Audit%20Request%20%28Treasury%20Operations%29%20%28internet%20version%202.1%29.docx">Bank confirmation – audit request (Treasury operations)</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Bank%20Confirmation%20-%20Audit%20Request%20%28General%29%20%28internet%20version%202.1%29.docx">Bank confirmation – audit request (general)</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Letter%20of%20Enquiry%20to%20Legal%20Counsel%20%28current%20version%29_0.docx">Letter of enquiry to legal counsel</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Lease%20Confirmation%20Letter%20-%20current%20version.DOC">Confirmation letter – lease</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Mortgage%20confirmation%20letter%20%28Current%20version%29.docx">Confirmation letter – mortgage</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Notes%20Payable%20Confirmation%20letter%20%28Current%20version%29_0.docx">Confirmation letter – notes payable</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field field--name-field-resource-media field--type-entity-reference field--label-hidden field__item"><div> <a href="/sites/default/files/documents/Representation%20Letter%20%28Management%20and%20Those%20Charged%20with%20Governance%29%20%28current%20version%29_0.DOCX">Representation letters – financial statements</a> </div> </div> </div> </li> <li class="field__item"> <div class="paragraph paragraph--type--resource-file paragraph--view-mode--default"> <div class="field 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