Common use of Certification Report Clause in Contracts

Certification Report. ‌ 35.1 SRA must, within five months after the end of the Financial Year, give the Minister a report (Certification Report) from SRA’s Board of Directors, signed by the Chair of the Board and the Chief Executive Officer (or equivalent) of SRA: (a) certifying whether SRA has complied with its obligations under the Act and this Agreement during the financial year; (b) confirming that the Audit Committee has carried out all of its functions/responsibilities in accordance with its charter; (c) detailing any material non-compliance and providing an explanation of the non- compliance; and (d) containing an acknowledgement that the Certification Report will be relied upon by the Commonwealth.