The Statement by the CEO DMO indicate that certain base date figures for expenditure and contract price have not been disclosed in Tables 22 and 23, and consequently DMO has not reported Project Expenditure History and Contract Details (Prices at Signature and at 30 June 2010) in base date dollars, as required by the Guidelines, for the projects referred to in Attachment A to this review report.
This matter was subject to a similar qualification in 2008-09.
These departures from the Guidelines constitute a basis for a qualified conclusion of my review.