Results of 2019 Audits: Universities

Tabled: 30 June 2020

Appendix B. Audit opinions

Figure B1 lists the entities included in this report. It details the nature of the audit opinion for their 2019 financial reports, and the date it was issued to each entity.

Figure B1
Audit opinions issued for universities and their controlled entities for the year ended 31 December 2019

Entity

Clear audit opinion issued

Auditor-General's report signed date

Deakin University

EOM(a)

30 April 2020

Deakin Residential Services Pty Ltd

EOM(a)

25 April 2020

FIKA Entertainment Pty Ltd

25 April 2020

FLAIM Systems Pty Ltd

EOM(a)

25 April 2020

Unilink Limited

25 April 2020

Universal Motion Simulator Pty Ltd

EOM(a)

25 April 2020

Federation University Australia

EOM(a)

21 April 2020

Brisbane Education Services Pty Ltd

20 April 2020

Datascreen Pty Ltd

Material uncertainty

20 April 2020

Inskill Pty Ltd

Material uncertainty

20 April 2020

The School of Mines and Industries Ballarat Limited

20 April 2020

La Trobe University

EOM(a)

28 April 2020

Unitemps La Trobe Ltd

EOM(a)

26 May 2020

Monash University

EOM(a)

28 April 2020

Monash Accommodation Services Pty Ltd

EOM(a)

3 May 2020

Monash College Pty Ltd

12 March 2020

Monash Commercial Pty Ltd

10 May 2020

Monash Custodians Pty Ltd

n/a

n/a

Monash Investment Holdings Pty Ltd

26 April 2020

Monash Investment Trust

EOM(a)

3 May 2020

Monash Property South Africa Pty Ltd

n/a

n/a

Monash University Foundation Pty Ltd

28 April 2020

Monash University Foundation Trust

EOM(a)

3 May 2020

Monash University Indonesia Limited

n/a

n/a

RMIT University

EOM(a)

29 April 2020

RMIT Holdings Pty Ltd

26 February 2020

RMIT Indonesia Pty Ltd

26 February 2020

RMIT Online Pty Ltd

26 February 2020

RMIT Spain SL

26 February 2020

RMIT Training Pty Ltd

26 February 20209

Swinburne University of Technology

EOM(a)

29 April 2020

Capsular Technologies Pty Ltd

4 May 2020

National Institute of Circus Arts Limited

EOM(a)

4 May 2020

Swinburne Academy Pty Ltd

EOM(a)

12 May 2020

Swinburne Intellectual Property Trust

4 May 2020

Swinburne International (Holdings) Pty Ltd

4 May 2020

Swinburne Student Amenities Association Ltd

EOM(a)

4 May 2020

Swinburne Ventures Ltd

4 May 2020

The University of Melbourne

EOM(a)

7 May 2020

Australian Music Examinations Board (Victoria) Ltd

n/a

n/a

Goulburn Valley Equine Hospital Pty Ltd

n/a

n/a

Melbourne University Publishing Ltd

n/a

n/a

Melbourne Business School Foundation Ltd

n/a

n/a

Melbourne Business School Ltd

n/a

n/a

Melbourne Teaching Health Clinics Ltd

n/a

n/a

Mt Eliza Graduate School of Business and Government Ltd

n/a

n/a

Nossal Institute Ltd

n/a

n/a

UM Commercialisation Pty Ltd

29 May 2020

UM Commercialisation Trust

29 May 2020

UOM Commercial Ltd

EOM(a)

29 May 2020

Victoria University

EOM(a)

28 April 2020

Victoria University Enterprises Pty Ltd

27 April 2020

Victoria University Foundation

8 May 2020

Victoria University Foundation Ltd

8 May 2020

Victoria University International Pty Ltd

8 May 2020

VU Online Pty Ltd

27 April 2020

(a) Refer to our discussion in Section 2.2 for further information on the audit opinions issued.
Note: n/a = not applicable. Financial reports were not yet signed, so we have not been able to issue an audit opinion for this entity at the date of this report; EOM = emphasis of matter.
Source: VAGO.

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