NT Government Crest

Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
Scheduled Audits - July to December 2020

The following audits are 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 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
 
 

 
Performance Management System Audit
Stimulus Package
 

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, 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
 
 

 
Performance Management System Audit
Stimulus Package
 

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)
 
 

 
Performance Management System Audit
Stimulus Package
 
 

 
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

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)
 
 



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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