NT Government Crest

Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
Scheduled Audits - July to December 2016

The following audits were scheduled to be undertaken between 1 July and 31 December 2016.

Auditee
Audit Type
Subject
LA Report

Aboriginal Areas Protection Authority
End of Year Review
Review selected aspects of end of financial year reporting

Batchelor Institute of Indigenous Tertiary Education
Interim Financial Statement Audit
Financial Statement (December 2016)
Not applicable

Board of the Museum and Art Gallery of the Northern Territory
Financial Statement Audit
Financial Statement (June 2016)

Central Australia Health Service
Financial Statement Audit
Financial Statement (June 2016)

Charles Darwin University
Interim Financial Statement Audit
Financial Statement (December 2016)
Not applicable
 

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

Cobourg Peninsula Sanctuary and Marine Park Board
Financial Statement Audit
Financial Statement (June 2016)

Darwin Waterfront Corporation
Financial Statement Audit
Financial Statement (June 2016)

Data Centre Services
Financial Statement Audit
Financial Statement (June 2016)

Department of Arts and Museums
End of Year Review
Review selected aspects of end of financial year reporting

Department of Business
End of Year Review
Review selected aspects of end of financial year reporting

Department of Children and Families
End of Year Review
Review selected aspects of end of financial year reporting

Department of Corporate and Information Services
Compliance Audit - Information Technology
EFT accounts
 

 
End of Year Review - Shared Services
Review selected aspects end of financial year controls
Not applicable
 

 
End of Year Review
Review selected aspects of end of financial year reporting

Department of Correctional Services
End of Year Review
Reviews selected aspects of end of financial year reporting
 

 
Performance Management System Audit
Contract Management - Darwin Correctional Centre

Department of Education
Compliance Audit - Information Technology
Student Admin Management
 

 
End of Year Review
Review selected aspects of end of financial year reporting

Department of Health
End of Year Review
Review selected aspects of end of financial year reporting
 

 
Financial Statement Audit
Pool Funding Acquittal (June 2016)
 

 
Performance Management System Audit
Contract Management - St John, CareFlight, Disability Services

Department of Housing
End of Year Review
Review selected aspects of end of financial year reporting

Department of Infrastructure
End of Year Review
Review selected aspects of end of financial year reporting
 

 
Performance Management System Audit
Tiger Brennan Drive

Department of Land Resource Management
End of Year Review
Review selected aspects of end of financial year reporting

Department of Lands, Planning and the Environment
End of Year Review
Review selected aspects of end of financial year reporting

Department of Local Government and Community Services
End of Year Review
Review selected aspects of end of financial year reporting
 

 
Financial Statement Audit
Local Government Financial Assistance Acquittal (June 2016)

Department of Mines and Energy
End of Year Review
Review selected aspects of end of financial year reporting

Department of Primary Industry and Fisheries
End of Year Review
Review selected aspects of end of financial year reporting

Department of Sport and Recreation
End of Year Review
Review selected aspects of end of financial year reporting

Department of the Attorney-General and Justice
End of Year Review
Review selected aspects of end of financial year reporting

Department of the Chief Minister
End of Year Review
Review selected aspects of end of financial year reporting

Department of the Legislative Assembly
End of Year Review
Review selected aspects of end of financial year reporting

Department of Transport
End of Year Review
Review selected aspects of end of financial year reporting
 

 
Financial Statement Audit
Black Spot Program Acquittal (June 2016)
 

 
Financial Statement Audit
Federal Interstate Registration Scheme - Interstate Road Transport Acquittal (June 2016)
 

 
Financial Statement Audit
Nation Building Program Acquittal (June 2016)
 

 
Financial Statement Audit
Roads to Recovery Acquittal (June 2016)

Department of Treasury and Finance
End of Year Review
Review selected aspects of end of financial year reporting
 

 
Financial Statement Audit
Treasurer's Annual Financial Statements (June 2016)
 

 
Financial Statement Audit
Natural Disaster Recovery and Relief Arrangements Acquittal (June 2016)

Desert Knowledge Australia
Financial Statement Audit
Financial Statement (June 2016)

Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statement (June 2016)

Jabiru Town Development Authority
Financial Statement Audit
Financial Statement (June 2016)

Land Development Corporation
Financial Statement Audit
Financial Statement (June 2016)
 

 
Special Review
Tiwi Islands Leasing Arrangements

Legislative Assembly Members' Superannuation Fund
Financial Statement Audit
Financial Statement (June 2016)

Menzies School of Health Research
Interim Financial Statement Audit
Financial Statement (December 2016)
Not applicable

Motor Accidents (Compensation) Commission
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission Annual Returns (June 2016)
 

 
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission Prudential (June 2016)
 

 
Financial Statement Audit - Actuarial
Financial Statement (June 2016)

Nitmiluk (Katherine Gorge) National Park Board
Financial Statement Audit
Financial Statement (June 2016)

Northern Territory Auditor‑General's Office
Special Review
Develop the NTAGO IT Audit Strategy
Not applicable

Northern Territory Government and Public Authorities Employees' Superannuation Fund
Financial Statement Audit
Financial Statement (June 2016)

Northern Territory Grants Commission
Financial Statement Audit
Financial Statement (June 2016)

Northern Territory Legal Aid Commission
Financial Statement Audit
Financial Statement (June 2016)

Northern Territory Major Events Company Pty Ltd
Financial Statement Audit
Financial Statement (June 2016)

Northern Territory Police Supplementary Benefit Scheme
Financial Statement Audit
Financial Statement (June 2016)

Northern Territory Police, Fire and Emergency Services
End of Year Review
Review selected aspects of end of financial year reporting

Northern Territory Treasury Corporation
Financial Statement Audit
Financial Statement (June 2016)

NT Build
Financial Statement Audit
Financial Statement (June 2016)

NT Fleet
Financial Statement Audit
Financial Statement (June 2016)

NT Home Ownership
Financial Statement Audit
Financial Statement (June 2016)

Office of the Commissioner for Public Employment
End of Year Review
Review selected aspects of end of financial year reporting

Office of the Public Trustee for the Northern Territory
Financial Statement Audit
Financial Statement (June 2016)

Ombudsman's Office
End of Year Review
Review selected aspects of end of financial year reporting

Parks and Wildlife Commission of the Northern Territory
End of Year Review
Review selected aspects of end of financial year reporting

Power and Water Corporation
Financial Statement Audit
Financial Statement (June 2016)

Power Generation Corporation (Territory Generation)
Financial Statement Audit
Financial Statement (June 2016)

Power Retail Corporation (Jacana Energy)
Financial Statement Audit
Financial Statement (June 2016)

Surveyors Board of the Northern Territory of Australia
Financial Statement Audit
Financial Statement (June 2016)

Territory Wildlife Parks
Financial Statement Audit
Financial Statement (June 2016)

Top End Health Service
Financial Statement Audit
Financial Statement (June 2016)

Tourism NT
End of Year Review
Review selected aspects of end of financial year reporting
 



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.
 


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