NT Government Crest

Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
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
 



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.