NT Government Crest

Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
Scheduled Audits - January to June 2018

The following audits were scheduled to be undertaken between 1 January and 30 June 2018.

Auditee
Audit Type
Subject
LA Report

Aboriginal Areas Protection Authority
Agency Compliance Audit
Compliance with Treasurer's Directions

Batchelor Institute of Indigenous Tertiary Education
Financial Statement Audit
Financial Statement (December 2017)

Cairns Business College Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)

Cairns Education Australia Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)

Cairns Language Centre Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)

CDU Amenities Limited
Financial Statement Audit
Financial Statement (December 2017)

Central Australia Health Services
Analytical Review
Fuel Cards

Charles Darwin University
Financial Statement Audit
Financial Statement (December 2017)
 

 
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
 

 
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable

Charles Darwin University Charitable Trust
Financial Statement Audit
Financial Statement (December 2016)
 

 
Financial Statement Audit
Financial Statement (December 2017)

Charles Darwin University Foundation
Financial Statement Audit
Financial Statement (December 2017)

Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Department of Corporate and Information Services
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit - Information Technology
Governance over Cloud Services
 

 
Performance Management System Audit
Grants Management System - Progress of whole of government system
 

 
Compliance Audit
Government Accounting System (GAS)
Not applicable
 

 
Compliance Audit
Personnel Information and Payroll System (PIPS)
Not applicable
 

 
Financial Statement Audit - IT Support
IT Control Environment
Not applicable

Department of Education
Agency Compliance Audit
Compliance with Treasurer's Directions

Department Environment and Natural Resources
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards

Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Palmerston Regional Hospital - construction progress

Department of Housing and Community Development
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Infrastructure, Planning and Logistics
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Primary Industry and Resources
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards

Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of the Chief Minister
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Grants Management System - agency system

Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Tourism and Culture
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Grants Management System - agency system

Department of Trade, Business and Innovation
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Financial Statement Audit - Acquittal
AVETMISS Funding Acquittal
 

 
Performance Management System Audit
Darwin Ship Lift
 

 
Performance Management System Audit
Palmerston Regional Hospital - implementation of recommendations from PAC hearing

Department of Treasury and Finance
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Financial Statement Audit
Treasurer's Annual Financial Statement - Planning/Interim (June 2018)
Not applicable
 

 
Financial Statement Audit - IT Support
APEX
Not applicable

ICHM Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)

Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Menzies School of Health Research
Financial Statement Audit
Financial Statement  (December 2017)

Menzies School of Health Research Foundation
Financial Statement Audit
Financial Statement  (December 2017)

Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
 

 
Financial Statement Audit - IT Support
Financial Statement (June 2018)
Not applicable

Northern Territory Electoral Commission
Agency Compliance Audit
Compliance with Treasurer's Directions

Northern Territory Government and Public Authorities Employees' Superannuation Fund
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Northern Territory Police, Fire and Emergency Services
Agency Compliance Audit
Compliance with Treasurer's Directions

Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Office of the Commissioner for Public Employment
Agency Compliance Audit
Compliance with Treasurer's Directions

Office of the Public Trustee for the Northern Territory
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions

Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
 

 
Financial Statement Audit - IT Support
Financial Statement
- IT Support
Not applicable

Power Generation Corporation (Territory Generation)
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable

Selected Agencies
Analytical Review
Salary Overpayments

Territory Families
Agency Compliance Audit
Compliance with Treasurer's Directions

Top End Health Services
Analytical Review
Fuel Cards
 



Items identified as 'not applicable', in the table above, include activities that are not separately reported within the Auditor‑General's report to the Legislative Assembly.  These audits/reviews are either interim audits (where the results of the interim and final audits are reported upon the completion of the final audit visit) or audits supporting the audit of the Treasurer's Financial Statement and, as such, are reported by way of the discussions on the Treasurer's Financial Statement included within the Legislative Assembly report.
 


You will need Adobe Acrobat reader to view some of the publications on this website.
If you do not have Acrobat reader please visit the Adobe site and download the program.