Scheduled Audits - January to June 2025
The following audits are scheduled to be undertaken between 1 January and 30 June 2025.
Auditee
Audit Type
Subject
LA Report
Aboriginal Areas Protection Authority
Agency Compliance Audit
Compliance with Treasurer's Directions
Cancelled
Attorney-General's Department
Agency Compliance Audit
Compliance with Treasurer's Directions
Batchelor Institute of Indigenous Tertiary Education
Financial Statement Audit
Financial Statement (December 2024)
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Charles Darwin University
Financial Statement Audit
Financial Statement (December 2024)
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2025)
Not applicable
Department of Agriculture and Fisheries
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Children and Families
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Corporate and Digital Development
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit
Government Accounting System (GAS)
Compliance Audit
Personnel Information and Payroll System (PIPS)
Compliance Audit - Information Technology
Operations and service management
Cancelled
Compliance Audit - Information Technology
Systems change control
Cancelled
Financial Statement Audit - IT Support
APEX
Not applicable
Financial Statement Audit - IT Support
IT Control Environment
Not applicable
Department of Corrections
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Education and Training
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Housing, Local Government and Community Development
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Lands, Planning and eEnvironment
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Logistics and Infrastructure
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Mining and Energy
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of People, Sport and Culture
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Chief Minister and Cabinet
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Tourism and Hospitality
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Trade, Business and Asian Relations
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 2025)
Not applicable
Indigenous Essential Services
Interim Financial Statement Audit
Financial Statement (June 2025)
Not applicable
Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2025)
Not applicable
Menzies School of Health Research
Financial Statement Audit
Financial Statement (December 2024)
Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2025)
Not applicable
Financial Statement Audit - IT Support
Financial Statement (June 2025)
Not applicable
Northern Territory Electoral Commission
Agency Compliance Audit
Compliance with Treasurer's Directions
Cancelled
Northern Territory Fire and Emergency Service
Agency Compliance Audit
Compliance with Treasurer's Directions
Northern Territory Police
Agency Compliance Audit
Compliance with Treasurer's Directions
Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2025)
Not applicable
NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2025)
Not applicable
NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2025)
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
Audit of the Statement of Accounts in Respect of Each Common Fund - Interim (June 2025)
Not applicable
Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions
Cancelled
Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2025)
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 2025)
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 2025)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Performance Management System Audit
Management of Conflicts of Interest
Cancelled
Performance Management System Audit
Fraud - including appropriate use of resources
Cancelled
Performance Management System Audit
Corporate Governance - effectiveness of internal audit and audit and risk committees in supporting Accountable Officers in managing risk
Cancelled
Performance Management System Audit
Management of Gifts and Benefits
Cancelled
Special Review or Audit
Revenue Recognition
