Walgett Aboriginal Medical Service Limited ANNUAL REPORT 2024/2025 29 Funded by: Federal Dept of Social Services – National Indigenous Australians Agency NSW Health – Rural Doctors Network – Western NSW Primary Health Network Celebrating over 39 years of Service since 1986 • Conclude on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Corporation’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial report or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Corporation to cease to continue as a going concern. • Evaluate the overall presentation, structure, and content of the financial report, including the disclosures, and whether the financial report represents the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during the audit. Crowe Audit Australia Gabriel Faponle Audit Partner Registered Company Auditor No. 513644 Dated at Dubbo on the 2nd day of February 2026
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