Financial Status

Trust Reconciliation Submissions

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Detailed report

Detailed trust reconciliation report

Annexure B

Interim Audit Report

Annexure C

Annual Audit Report

Interim and Annual Audit Report Submissions

In terms of Rule 33.5 every agency shall appoint an auditor at their expense and submit an interim and annual audit report.

Interim audit reports

The interim audit report period should starts 2 months after the financial year end and end not later than 10 months after the said financial year end. The interim audit report should be submitted not later than 10 months after the agency’s financial year end.  Annexure B should be used in this regard.

Annual audit reports

The annual audit report should be submitted not later than 4 months after the agency’s financial year end.   

The schedule of audit report submissions below reflect any qualified audits and submission status. Annexure C should be used in this regard.

Detailed report

Click the link below for a detailed report of all the interim and annual audit report submitted on time, late and those that have still not been received for all fresh produce agencies.

Detailed interim and annual audit report submissions

Snapshot

The table details only those audit reports submitted late, with a trust account defecit or the reconciliations that have not yet been submitted.