New Zealand Gazette – 2011 – No. 119

Page 3357

✨ Financial Audit Report

5 AUGUST 2011

NEW ZEALAND GAZETTE, No. 119

3357

Other Matter

The financial statements of The Waikato Community Trust Incorporated, for the year ended 31 March 2010, were audited by another auditor who expressed an unmodified opinion on those statements on 21 June 2010.

Report on Other Legal and Regulatory Requirements

In accordance with the requirements of sections 16(1)(d) and 16(1)(e) of the Financial Reporting Act 1993, we report that:

we have obtained all the information and explanations that we have required; and
in our opinion, proper accounting records have been kept by The Waikato Community Trust Incorporated as far as appears from our examination of those records.

20 June 2011

Hamilton

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

newzealand.govt.nz

INTERNAL AFFAIRS

ISSN 0111-5650
ISSN 1177-8415
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Gazette.govt.nz — NZ Gazette 2011, No 119

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✨ LLM interpretation of page content

💰 Independent Auditor's Report on Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated20 June 2011
KeywordsAuditor's report, Financial statements, Waikato Community Trust, Accounting records

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