Scheduled Audits - July to December 2021
The following audits were scheduled to be undertaken between 1 July and 31 December 2021.
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 2021)
Not applicable
Board of the Museum and Art Gallery of the Northern Territory
Financial Statement Audit
Financial Statement (June 2021)
Central Australia Health Service
Financial Statement Audit
Financial Statement (June 2021)
Charles Darwin University
Interim Financial Statement Audit
Financial Statement (December 2021)
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 2021)
Darwin Waterfront Corporation
Financial Statement Audit
Financial Statement (June 2021)
Data Centre Services
Financial Statement Audit
Financial Statement (June 2021)
Department of Corporate and Digital Development
Compliance Audit - Information Technology
Data Centre Physical and Environmental Security
Compliance Audit - Information Technology
Service Continuity and Resilience
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
Performance Management System
Grant Management
Department of Education
End of Year Review
Review of selected aspects of end of year financial reporting
Department of Environment Parks and Water Security
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 2021)
Department of Industry, Tourism and Trade
End of Year Review
Review of selected aspects of end of year financial reporting
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 2021)
Financial Statement Audit - Acquittal
Infrastructure Investment Program Acquittal (June 2021)
Financial Statement Audit - Acquittal
Roads to Recovery Acquittal (June 2021)
Department of Territory Families, Housing and Communities
End of Year Review
Review of selected aspects of end of year financial reporting
Performance Management System
Grant Management
Department of the Attorney-General and Justice
End of Year Review
Review of selected aspects of end of year financial reporting
Performance Management System
Evaluation of performance management systems
Department of the Chief Minister and Cabinet
End of Year Review
Review of selected aspects of end of year financial reporting
Financial Statement Audit - Acquittal
Local Government Financial Assistance Acquittal (June 2021)
Performance Management System
Darwin City Deal Management
Department of the Legislative Assembly
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 2021)
Cancelled
Financial Statement Audit
Treasurer's Annual Financial Statements (June 2021)
Financial Statement Audit
Treasurer's Annual Financial Statements - Actuarial Support (June 2021)
Not Applicable
Desert Knowledge Australia
Financial Statement Audit
Financial Statement (June 2021)
Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statement (June 2021)
Jabiru Town Development Authority
Financial Statement Audit
Financial Statement (June 2021)
Land Development Corporation
Financial Statement Audit
Financial Statement (June 2021)
Menzies School of Health Research
Interim Financial Statement Audit
Financial Statement (December 2021)
Not applicable
Motor Accidents (Compensation) Commission
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Annual Returns (June 2021)
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Prudential (June 2021)
Financial Statement Audit
Financial Statement (June 2021)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Nitmiluk (Katherine Gorge) National Park Board
Financial Statement Audit
Financial Statement (June 2021)
Northern Territory Electoral Commission
End of Year Review
Review of selected aspects of end of year financial reporting
Northern Territory Grants Commission
Financial Statement Audit
Financial Statement (June 2021)
Northern Territory Legal Aid Commission
Financial Statement Audit
Financial Statement (June 2021)
Northern Territory Major Events Company Pty Ltd
Financial Statement Audit
Financial Statement (June 2021)
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 2021)
Northern Territory Treasury Corporation
Financial Statement Audit
Financial Statement (June 2021)
NT Build
Financial Statement Audit
Financial Statement (June 2021)
NT Fleet
Financial Statement Audit
Financial Statement (June 2021)
NT Home Ownership
Financial Statement Audit
Financial Statement (June 2021)
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 2021)
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 2021)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Generation Corporation
Financial Statement Audit
Financial Statement (June 2021)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Retail Corporation
Financial Statement Audit
Financial Statement (June 2021)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Performance Management System
$1,000 Bonus Implementation
Territory Wildlife Parks
Financial Statement Audit
Financial Statement (June 2021)
Top End Health Service
Financial Statement Audit
Financial Statement (June 2021)
