Scheduled Audits - January to June 2021
The following audits were scheduled to be undertaken between 1 January and 30 June 2021.
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 2020)
Bridging the Gap Foundation
Financial Statement Audit
Financial Statement (December 2020)
CDU Amenities Limited
Financial Statement Audit
Financial Statement (December 2020)
Charles Darwin University
Financial Statement Audit
Financial Statement (December 2020)
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable
Charles Darwin University Foundation
Financial Statement Audit
Financial Statement (December 2020)
Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Department of Corporate and Digital Development
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit
Government Accounting System (GAS)
Not applicable
Compliance Audit
Personnel Information and Payroll System (PIPS)
Not applicable
Compliance Audit - Information Technology
Identity and Access Management
Compliance Audit - Information Technology
Intra Solution
Financial Statement Audit - IT Support
IT Control Environment
Not applicable
Financial Statement Audit - IT Support
APEX
Not applicable
Performance Management System Audit
Shared Services
Special Review or Audit
Superannuation Payments Audit
Department of Education
Agency Compliance Audit
Compliance with Treasurer's Directions
Department Environment, Parks and Water Security
Agency Compliance Audit
Compliance with Treasurer's Directions
Performance Management System Audit
Allocation of Water Licenses
Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit
Procurement
Department of Industry, Tourism and Trade
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Infrastructure, Planning and Logistics
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Territory Families, Housing and Communities
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Chief Minister and Cabinet
Agency Compliance Audit
Compliance with Treasurer's Directions
Special Review or Audit
Superannuation Payments Audit
Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Treasury and Finance
Agency Compliance Audit
Compliance with Treasurer's Directions
Financial Statement Audit
Treasurer's Annual Financial Statement - Planning (June 2021)
Not applicable
Special Review or Audit
Status of action taken to deliver 'A Plan for Budget Repair'
Indigenous Essential Services
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Menzies School of Health Research
Financial Statement Audit
Financial Statement (December 2020)
Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Northern Territory Electoral Commission
Agency Compliance Audit
Compliance with Treasurer's Directions
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 2021)
Not applicable
NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Office of the Independent Commissioner Against Corruption
Agency Compliance Audit
Compliance with Treasurer's Directions
Office of the Public Trustee for the Northern Territory
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions
Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2021)
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 2021)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2021)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Analytical Review
Close-down Leave
Analytical Review
Fuel cards
Special Review or Audit
Status of action taken to deliver 'Root and Branch review savings'
