Scheduled Audits - July to December 2020
The following audits were scheduled to be undertaken between 1 July and 31 December 2020.
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 2020)
Not applicable
Board of the Museum and Art Gallery of the Northern Territory
Financial Statement Audit
Financial Statement (June 2020)
Central Australia Health Service
Financial Statement Audit
Financial Statement (June 2020)
Charles Darwin University
Interim Financial Statement Audit
Financial Statement (December 2020)
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 2020)
Darwin Waterfront Corporation
Financial Statement Audit
Financial Statement (June 2020)
Data Centre Services
Financial Statement Audit
Financial Statement (June 2020)
Department of Corporate and Information Services
Compliance Audit - Information Technology
E-Medication Management System
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
Compliance Audit - Information Technology
PROMIS Replacement Project (SerPro)
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
Department of Health
End of Year Review
Review of selected aspects of end of year financial reporting
Financial Statement Audit - Acquittal
Pool Funding Acquittal (June 2020)
Department of Industry, Tourism and Trade
Performance Management System Audit
COVID-19 Stimulus Initiative - Gaming Tax
Performance Management System Audit
COVID-19 Stimulus Initiative - Jobs Rescue and Recovery Plan
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 2020)
Financial Statement Audit - Acquittal
Infrastructure Investment Program Acquittal (June 2020)
Financial Statement Audit - Acquittal
Roads to Recovery Acquittal (June 2020)
Department of Local Government, 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 2020)
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
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
Performance Management System
Masterbrand and Population Growth Strategy
Department of the Legislative Assembly
End of Year Review
Review of selected aspects of end of year financial reporting
Department of Tourism, Sport and Culture
End of Year Review
Review of selected aspects of end of year financial reporting
Department of Trade, Business and Innovation
End of Year Review
Review of selected aspects of end of year financial reporting
Department of Treasury and Finance
End of Year Review
Review of selected aspects of end of year financial reporting
Financial Statement Audit- Acquittal
Disaster Recovery Funding Arrangements (June 2020)
Financial Statement Audit - Acquittal
Natural Disaster Recovery and Relief Arrangements (June 2020)
Cancelled
Performance Management System Audit
COVID-19 Stimulis Initiatives
Financial Statement Audit
Treasurer's Annual Financial Statements (June 2020)
Financial Statement Audit
Treasurer's Annual Financial Statements - Actuarial Support (June 2020)
Not Applicable
Desert Knowledge Australia
Financial Statement Audit
Financial Statement (June 2020)
Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statement (June 2020)
Jabiru Town Development Authority
Financial Statement Audit
Financial Statement (June 2020)
Land Development Corporation
Financial Statement Audit
Financial Statement (June 2020)
Menzies School of Health Research
Interim Financial Statement Audit
Financial Statement (December 2020)
Not applicable
Motor Accidents (Compensation) Commission
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Annual Returns (June 2020)
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Prudential (June 2020)
Financial Statement Audit
Financial Statement (June 2020)
Nitmiluk (Katherine Gorge) National Park Board
Financial Statement Audit
Financial Statement (June 2020)
Northern Territory Auditor-General's Office
Special Review or Audit
Review IT Strategy
Not applicable
Northern Territory Grants Commission
Financial Statement Audit
Financial Statement (June 2020)
Northern Territory Legal Aid Commission
Financial Statement Audit
Financial Statement (June 2020)
Northern Territory Major Events Company Pty Ltd
Financial Statement Audit
Financial Statement (June 2020)
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 2020)
Northern Territory Treasury Corporation
Financial Statement Audit
Financial Statement (June 2020)
NT Build
Financial Statement Audit
Financial Statement (June 2020)
NT Fleet
Financial Statement Audit
Financial Statement (June 2020)
NT Home Ownership
Financial Statement Audit
Financial Statement (June 2020)
Office of the Commissioner for Public Employment
End of Year Review
Review of selected aspects of end of year financial reporting
Office of the Independent Commissioner Against Corruption
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 2020)
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 2020)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Generation Corporation
Financial Statement Audit
Financial Statement (June 2020)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Retail Corporation
Financial Statement Audit
Financial Statement (June 2020)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Analytical Review
Leave
Performance Management System
Calculation of 'Supported Jobs'
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 2020)
Top End Health Service
Financial Statement Audit
Financial Statement (June 2020)
