Download accountant`s certificate in respect of grants paid under the

ACCOUNTANT’S CERTIFICATE IN RESPECT OF GRANTS PAID
UNDER THE AUSTRALIAN GOVERNMENT’S
CAPITAL GRANTS PROGRAM
Project Reference No:
Project Description:
School Name/Location:
I.................................................................……………………............………..(Full Name)
of ....................................................................……………………………............(Address)
being an independent* qualified accountant do hereby certify that I have examined the
books and financial documents of the above school/organisation.
I have satisfied myself that:
(a)
(b)
the approved project has been completed;
the total amount expended on the approved project (ex GST) was:
(i) Total Project Cost
$
(ii) Local Contribution
$
(iii) Australian Government Grant (= (i) less (ii)) $
(Note: these figures must agree with the total shown on the Final Progressive Expenditure Statement)
(c)
(d)
an amount equal to the total grant paid has been expended on the approved
project; and
the project has been insured (all normal risks) to protect the full value of the
grant.
Signature: ..........................……………...........................
Date: ..................................
Accountant’s Qualifications: .............................................................................................
(eg. ASCPA, FCA, or if registered company auditor or public accountant, the relevant registration number)
* Independent - not an employee of the school/organisation or Council Member/Director of the school/organisation.
THIS STATEMENT MUST BE RETURNED TO THE ACTBGA NO LATER THAN THREE (3) MONTHS
AFTER THE PROJECT HAS BEEN FINANCIALLY AND PHYSICALLY COMPLETED
CG Accountant’s Certificate 2012