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<BODY lang=EN-AU vLink=purple link=blue><B>From:</B> Treloar, Ivan
IG<BR><B>Sent:</B> Tuesday, 24 January 2006 9:45 PM<BR><B>To:</B> Edwards,
Rachael R<BR><B>Subject:</B> FW: Additional information schools audit 2006 <BR>
<DIV id=idOWAReplyText47645 dir=ltr>
<DIV dir=ltr><FONT face=Arial color=#000000 size=2>Just when you thought you had
everything covered!!</FONT></DIV>
<DIV dir=ltr><FONT face=Arial size=2>Keep smiling.</FONT></DIV></DIV>
<DIV dir=ltr><BR>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> Kerrimuir Primary School<BR><B>Sent:</B>
Tue 24/01/2006 4:42 PM<BR><B>To:</B> Treloar, Ivan IG<BR><B>Subject:</B> FW:
Additional information schools audit 2006 <BR></FONT><BR></DIV>
<DIV>
<P><SPAN lang=en-us><FONT face=Arial size=2><BR></FONT><FONT face=Arial
size=2>------------------------------------------- <BR></FONT><B><FONT
face=Arial size=2>From:</FONT></B> <FONT face=Arial size=2>Schools Audit
2006[SMTP:SCHOOLS@BDOMEL.COM.AU] <BR></FONT><B><FONT face=Arial
size=2>Sent:</FONT></B> <FONT face=Arial size=2>Tuesday, January 24, 2006
4:41:59 PM <BR></FONT><B><FONT face=Arial size=2>To:</FONT></B> <FONT face=Arial
size=2>Kerrimuir Primary School <BR></FONT><B><FONT face=Arial
size=2>Subject:</FONT></B> <FONT face=Arial size=2>Additional information
schools audit 2006 <BR></FONT><B><FONT face=Arial size=2>Auto forwarded by a
Rule</FONT></B></SPAN></P><BR>
<DIV class=Section1>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">24 January 2006</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">The Principal/ School
Council</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Kerrimuir Primary
School</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Molbray Street,</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Box Hill North</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Dear Principal/School Council<FONT
color=red><SPAN style="COLOR: red"> </SPAN></FONT></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><B><FONT face=Palatio size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Additional
Audit Information Required</SPAN></FONT></B></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">We have been appointed by D E
& T to perform the audit of your school’s accounts for the year ended
</SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">31 December
2005</SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">.</SPAN></FONT></P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">We note that your school has
converted from CASES finance to CASES 21 finance during the year ended
</SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">31 December
2005</SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">, and therefore require that the
following additional information be faxed to this office by
</SPAN></FONT><B><SPAN style="FONT-WEIGHT: bold"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">6 February
2006</SPAN></FONT></SPAN></B><B><FONT face=Palatio size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio">.</SPAN></FONT></B></P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><B><FONT face=Palatio
size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio">CASES</SPAN></FONT></B></P>
<P class=MsoNormal
style="MARGIN-LEFT: 38.25pt; TEXT-INDENT: -18pt; TEXT-ALIGN: justify"><FONT
face=Symbol size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol">·<FONT
face="Times New Roman" size=1><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></FONT></SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Cash Receipts and Payments
Statements for <B><SPAN style="FONT-WEIGHT: bold">all accounts</SPAN></B> for
the period </SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">1 January 2005</SPAN></FONT><FONT
face=Palatio size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"> to the
date of conversion to CASES 21.</SPAN></FONT></P>
<P class=MsoNormal
style="MARGIN-LEFT: 38.25pt; TEXT-INDENT: -18pt; TEXT-ALIGN: justify"><FONT
face=Symbol size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol">·<FONT
face="Times New Roman" size=1><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></FONT></SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Combined Comparative Receipts and
Payments Statement for the period </SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">1 January 2005</SPAN></FONT><FONT
face=Palatio size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"> to the
date of conversion to CASES 21.</SPAN></FONT></P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><B><FONT face=Palatio
size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio">CASES 21
</SPAN></FONT></B></P>
<P class=MsoNormal
style="MARGIN-LEFT: 38.25pt; TEXT-INDENT: -18pt; TEXT-ALIGN: justify"><FONT
face=Symbol size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol">·<FONT
face="Times New Roman" size=1><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></FONT></SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Cash Receipts & Payments
Statement for period ended </SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">31 December
2005</SPAN></FONT><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">. (GL 21140)</SPAN></FONT></P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal style="TEXT-ALIGN: justify"><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Would you kindly arrange for the
above documents to be faxed to the attention of Anna Shepherd of our office on
9615 8700.</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Yours faithfully</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Palatio size=1><SPAN
style="FONT-SIZE: 6pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Palatio size=1><SPAN
style="FONT-SIZE: 6pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Palatio size=1><SPAN
style="FONT-SIZE: 6pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Palatio size=1><SPAN
style="FONT-SIZE: 6pt; FONT-FAMILY: Palatio"></SPAN></FONT> </P>
<P class=MsoNormal><B><FONT face=Palatio size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio">J F
Knott</SPAN></FONT></B></P>
<P class=MsoNormal><FONT face=Palatio size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Palatio">Partner</SPAN></FONT></P>
<P class=MsoNormal><B><FONT face=Palatio size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio"></SPAN></FONT></B> </P>
<P class=MsoNormal><B><FONT face=Palatio size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Palatio">BDO Chartered
Accountants & Advisers</SPAN></FONT></B></P>
<P class=MsoNormal><FONT face=Palatio size=1><SPAN
style="FONT-SIZE: 9pt; FONT-FAMILY: Palatio">563 Bourke St</SPAN></FONT><FONT
face=Palatio size=1><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Palatio">,
</SPAN></FONT><FONT face=Palatio size=1><SPAN
style="FONT-SIZE: 9pt; FONT-FAMILY: Palatio">Melbourne</SPAN></FONT><FONT
face=Palatio size=1><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: Palatio"> VIC
3000</SPAN></FONT><FONT size=1><SPAN style="FONT-SIZE: 9pt">
</SPAN></FONT></P></DIV>
<DIV align=left><SPAN style="COLOR: red"><SPAN style="FONT-SIZE: 10pt"><STRONG>
<HR>
</STRONG></SPAN></DIV>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt" align=left><SPAN
style="FONT-SIZE: 10pt"><STRONG>ATTENTION:</STRONG></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt" align=left><SPAN
style="FONT-SIZE: 10pt"><FONT color=#000000>The information transmitted is
intended only for the recipient(s) to which it is addressed and may contain
confidential and/or privileged material. Any review, retransmission,
dissemination or other use of, or taking of any action in reliance upon, this
information by persons or entities other than the intended recipient is
prohibited. If you have received this in error, please contact the sender and
then delete it. BDO has taken precautions to minimise the risk of
transmitting software viruses, but we advise you to carry out your own virus
checks on any attachment to this message. BDO cannot accept liability for any
loss or damage caused by software viruses.</FONT></SPAN></P>
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style="FONT-SIZE: 10pt">
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