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WA: Strata manager accounting errors. What are the financial reporting obligations?

WA strata manager financial reporting obligations council

Question: Our strata manager doesn’t employ a qualified bookkeeper, and our financial reports contain errors. What level of financials can our council demand?

Our strata manager doesn’t appear to employ a qualified bookkeeper, and our reports contain what appear to be accounting errors. Our council also lacks the technical understanding to know what to look for.

What can we expect our council to demand by way of monthly reconciliations and supported annual reports?

Answer: The Act does not require a qualified bookkeeper or accountant to prepare financial statements, but it clearly requires financial records to be accurate, complete, properly maintained, and capable of verification.

There is no requirement under the Strata Titles Act 1985 (the Act) that a qualified bookkeeper or accountant must prepare financial statements. The Act does not prescribe qualifications; rather, it imposes outcome-based obligations regarding the accuracy, completeness, and integrity of financial records and reporting.

section 101 – Accounting records and statement of accounts

Under section 101 of the Act, a strata company must:

These requirements establish that financial records must be accurate, complete, up to date, and capable of explaining the financial position of the strata company.

Accordingly, while no specific qualifications are mandated, the financial information produced must be reliable, reconcilable, and capable of verification.

If financial reports contain errors, cannot be reconciled to underlying records (including bank balances), or cannot be clearly explained, this may indicate that the requirement to maintain proper accounting records under section 101 has not been satisfied.

section 148 – Operation of accounts

section 148 of the Act provides that:

These provisions require that all funds are properly recorded and traceable, transactions are accurately allocated, and the financial position of the strata company can be clearly identified at any time.

section 149 – Accounting information

section 149 provides that a strata company may, by written notice, require the strata manager to provide detailed financial information, including:

The strata manager must comply within a reasonable time, and in any event within 7 days.

This establishes a clear obligation for transparency and accountability and requires that financial records be maintained in a form that allows detailed verification.

section 150 – Audits

Where a strata company has appointed an auditor, section 150 requires that the strata manager:

This reinforces the requirement that financial records must be properly maintained, fully supported by documentation, and capable of independent verification at any time.

Role and expectations of the strata manager

A professional strata manager acts as the agent of the strata company. Where financial functions are delegated, the strata manager is expected to ensure that the strata company can meet its obligations under the Act.

This includes:

These obligations are not satisfied by the mere production of financial reports. The strata manager must be able to explain the strata company’s financial position, demonstrate how the reported figures are derived, and provide supporting documentation upon request.

Financial reports must be accurate and internally consistent, prepared in a timely manner, transparent and capable of reconciliation, and clearly explained to the council of owners.

Reports should clearly distinguish between the administrative fund and reserve (capital works) fund and include, at a minimum, an income and expenditure statement and a statement of assets and liabilities.

While the Act does not explicitly prescribe the frequency of reconciliations, regular reconciliation of bank accounts and accounting records is necessary to ensure compliance with section 101 and to support reliable annual financial reporting.

If the council of owners is unable to understand the financial position of the strata company, or if reports contain errors or inconsistencies, this may indicate that the strata manager is not adequately fulfilling their role as agent.

Where the council of owners does not have the expertise to verify financial records, the strata company may resolve to appoint an auditor. The Act supports this process by requiring full cooperation from the strata manager and access to all relevant financial records.

While the Act does not require financial statements to be prepared by a qualified bookkeeper, it clearly requires that financial records and reports be accurate, complete, properly maintained, and capable of verification. Failure to meet these standards, regardless of who prepares the accounts, may result in non-compliance with the Act.

The above information is general in nature and should not be considered legal advice. As we are not familiar with the specific circumstances of the strata scheme, you may wish to seek independent legal advice.

This post appears in Strata News #792.

Marietta Metzger magixstrata E: marietta@magixstrata.com.au P: 08 6559 7498

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