NT Government Crest

Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
Scheduled Audits - July to December 2018

The following audits were scheduled to be undertaken between 1 July and 31 December 2018.

Auditee
Audit Type
Subject
LA Report

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

Batchelor Institute of Indigenous Education
Interim Financial Statement Audit
Financial Statement (December 2018)
Not applicable

Board of the Museum and Art Gallery of the Northern Territory
Financial Statement Audit
Financial Statement (June 2018)

Central Australia Health Service
Financial Statement Audit
Financial Statement (June 2018)

Charles Darwin University
Interim Financial Statement Audit
Financial Statement (December 2018)
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 2018)

Darwin Waterfront Corporation
Financial Statement Audit
Financial Statement (June 2018)

Data Centre Services
Financial Statement Audit
Financial Statement (June 2018)

Department of Corporate and Information Services
End of Year Review
Review of selected aspects of end of year financial reporting
 

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

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

Department of Environment and Natural Resources
End of Year Review
Review of selected aspects of end of year financial reporting
 

 
Performance Management System Audit
Evaluation of performance management systems

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

 
Compliance Audit - Information Technology
eProcurement System
 

 
Financial Statement Audit - Acquittal
Pool Funding Acquittal (June 2018)

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

 
Financial Statement Audit - Acquittal
Local Government Financial Assistance Acquittal (June 2018)
 

 
Performance Management System Audit
Procurement Compliance

Department of Infrastructure, Planning and Logistics
End of Year Review
Review of selected aspects of end of year financial reporting
 

 
Financial Statement Audit - Acquittal
Black Spot Program Acquittal (June 2018)
 

 
Financial Statement Audit - Acquittal
Federal Interstate Registration Scheme - Interstate Road Transport Acquittal (June 2018)
 

 
Financial Statement Audit - Acquittal
Infrastructure Investment Program Acquittal (June 2018)
 

 
Financial Statement Audit - Acquittal
Roads to Recovery Acquittal (June 2018)
 

 
Performance Management System Audit
Indigenous Employment Provisional Sum

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

Department of the Attorney-General and Justice
Compliance Audit - Information Technology
Veritas Program - Courts Case Management System
 

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

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

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

Department of Tourism and Culture
End of Year Review
Review of selected aspects of end of year financial reporting
 

 
Performance Management System Audit
Evaluation of performance management systems

Department of Trade, Business and Development
End of Year Review
Review of selected aspects of end of year financial reporting
 

 
Performance Management System Audit
Luxury Hotel Development and Water Park Theme

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

 
Financial Statement Audit
Treasurer's Annual Financial Statements (June 2018)
 

 
Financial Statement Audit - Acquittal
Natural Disaster Relief and Recovery Arrangements Acquittal (June 2018)
 

 
Performance Management System Audit
Infrastructure Development Fund

Desert Knowledge Australia
Financial Statement Audit
Financial Statement (June 2018)

Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statement (June 2018)

Jabiru Town Development Authority
Financial Statement Audit
Financial Statement (June 2018)

Land Development Corporation
Financial Statement Audit
Financial Statement (June 2018)

Legislative Assembly Members' Superannuation Fund
Financial Statement Audit
Financial Statement (June 2018)

Menzies School of Health Research
Interim Financial Statement Audit
Financial Statement (December 2018)
Not applicable

Motor Accidents (Compensation) Commission
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Annual Returns (June 2018)
 

 
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Prudential (June 2018)
 

 
Financial Statement Audit
Financial Statement (June 2018)

Nitmiluk (Katherine Gorge) National Park Board
Financial Statement Audit
Financial Statement (June 2018)

Northern Territory Electoral Commission
End of Year Review
Review of selected aspects of end of year financial reporting

Northern Territory Government and Public Authorities Employees' Superannuation Fund
Financial Statement Audit
Financial Statement (June 2018)

Northern Territory Grants Commission
Financial Statement Audit
Financial Statement (June 2018)

Northern Territory Legal Aid Commission
Financial Statement Audit
Financial Statement (June 2018)

Northern Territory Major Events Company Pty Ltd
Financial Statement Audit
Financial Statement (June 2018)

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

Northern Territory Police Supplementary Benefit Scheme
Financial Statement Audit
Financial Statement (June 2018)

Northern Territory Treasury Corporation
Financial Statement Audit
Financial Statement (June 2018)

NT Build
Financial Statement Audit
Financial Statement (June 2018)

NT Fleet
Financial Statement Audit
Financial Statement (June 2018)

NT Home Ownership
Financial Statement Audit
Financial Statement (June 2018)

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

Office of the Public Trustee for the Northern Territory
Financial Statement Audit
Financial Statement (June 2018)

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

Power and Water Corporation
Financial Statement Audit
Financial Statement (June 2018)

Power Generation Corporation
Financial Statement Audit
Financial Statement (June 2018)

Power Retail Corporation
Financial Statement Audit
Financial Statement (June 2018)
 

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

Surveyors Board of the Northern Territory of Australia
Financial Statement Audit
Financial Statement (June 2018)

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

Territory Wildlife Parks
Financial Statement Audit
Financial Statement (June 2018)

Top End Health Service
Financial Statement Audit
Financial Statement (June 2018)
 



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.
 


You will need Adobe Acrobat reader to view some of the publications on this website.
If you do not have Acrobat reader please visit the Adobe site and download the program.