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)
