Scheduled Audits - January to June 2022
The following audits were scheduled to be undertaken between 1 January and 30 June 2022.
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 2021)
Bridging the Gap Foundation
Financial Statement Audit
Financial Statement (December 2021)
Charles Darwin University
Financial Statement Audit
Financial Statement (December 2021)
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 2021)
Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2022)
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
NAB Transact Banking
Compliance Audit - Information Technology
Operations and Service Management
Compliance Audit - Information Technology
Payment Gateway
Compliance Audit - Information Technology
Systems Change Control
Financial Statement Audit - IT Support
APEX
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, Parks and Water Security
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
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
Performance Management System Audit
Implementation of the TERC Recommendation
Performance Management System Audit
Local Jobs Fund
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 2022)
Not applicable
Indigenous Essential Services
Interim Financial Statement Audit
Financial Statement (June 2022)
Not applicable
Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2022)
Not applicable
Menzies School of Health Research
Financial Statement Audit
Financial Statement (December 2021)
Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2022)
Not applicable
Financial Statement Audit - IT Support
Financial Statement (June 2022)
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 2022)
Not applicable
NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2022)
Not applicable
NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2022)
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 2022)
Not applicable
Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions
Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2022)
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 2022)
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 2022)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Analytical Review
Compliance with Travel Policy
Performance Management System Audit
Prefabricated Housing Project/Modular Housing
Performance Management System Audit
Youth Justice Facility
