Scheduled Audits - July to December 2022
The following audits were scheduled to be undertaken between 1 July and 31 December 2022.
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 2022)
Not applicable
Board of the Museum and Art Gallery of the Northern Territory
Financial Statement Audit
Financial Statement (June 2022)
Charles Darwin University
Interim Financial Statement Audit
Financial Statement (December 2022)
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 2022)
Darwin Waterfront Corporation
Financial Statement Audit
Financial Statement (June 2022)
Data Centre Services
Financial Statement Audit
Financial Statement (June 2022)
Department of Corporate and Digital Development
Compliance Audit - Information Technology
Post Implementation Review of HPSM/ePASS replacement
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
Performance Management System Audit
Program Evaluation Framework
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 2022)
Financial Statement Audit - Acquittal
Regional Health Services Funding Acquittal (June 2022)
Performance Management System Audit
Outsourcing - Achievement of outcomes/outputs
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 2022)
Financial Statement Audit - Acquittal
Infrastructure Investment Program Acquittal (June 2022)
Financial Statement Audit - Acquittal
Roads to Recovery Acquittal (June 2022)
Performance Management System Audit
Infrastructure Program Development, Budgeting and Reporting
Department of Territory Families, Housing and Communities
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
Grant - Achievement of outcomes/outputs
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
Disaster Relief Funding Financial Acquittal (June 2022)
Cancelled
Financial Statement Audit - Acquittal
Local Government Financial Assistance Acquittal (June 2022)
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
Treasurer's Annual Financial Statements (June 2022)
Financial Statement Audit
Treasurer's Annual Financial Statements - Actuarial Support (June 2022)
Not Applicable
Desert Knowledge Australia
Financial Statement Audit
Financial Statement (June 2022)
Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statement (June 2022)
Land Development Corporation
Financial Statement Audit
Financial Statement (June 2022)
Menzies School of Health Research
Interim Financial Statement Audit
Financial Statement (December 2022)
Not applicable
Motor Accidents (Compensation) Commission
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Annual Returns (June 2022)
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Prudential (June 2022)
Financial Statement Audit
Financial Statement (June 2022)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Nitmiluk (Katherine Gorge) National Park Board
Financial Statement Audit
Financial Statement (June 2022)
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 2022)
Northern Territory Legal Aid Commission
Financial Statement Audit
Financial Statement (June 2022)
Northern Territory Major Events Company Pty Ltd
Financial Statement Audit
Financial Statement (June 2022)
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 2022)
Northern Territory Treasury Corporation
Financial Statement Audit
Financial Statement (June 2022)
NT Build
Financial Statement Audit
Financial Statement (June 2022)
NT Fleet
Financial Statement Audit
Financial Statement (June 2022)
NT Home Ownership
Financial Statement Audit
Financial Statement (June 2022)
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 2022)
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 2022)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Generation Corporation
Financial Statement Audit
Financial Statement (June 2022)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Retail Corporation
Financial Statement Audit
Financial Statement (June 2022)
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Performance Management System
Wages Policy and Lump Sum Payments Implementation
Analytical Review
Flex time
Special Review
Salary Underpayments
Territory Wildlife Parks
Financial Statement Audit
Financial Statement (June 2022)
