SJMC – Unsupported $4.79B Revenue and $4.99B Expenditure; Five Outstanding Financial Statements

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Auditor General's Findings

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Permanent Secretary (current):

Breach Category: Resource Management

Permanent Secretary (at breach):

Breach Type:

Status: Partial Compliance

Last Assessed:

Year Reported:

Year Resolved:

JAMP Update

ATI Responses

Permanent Secretary

SJMC – Unsupported $4.79B Revenue and $4.99B Expenditure; Five Outstanding Financial Statements

No Calls To Action are currently associated with this breach.

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