February 2008 report to the Legislative Assembly
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Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals
Northern Territory Auditor-General's Office
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138 Auditor-General for the Northern Territory February 2008 Report NT Fleet Audit findings and Analysis of the financial statements for the year ended 30 June 2007 Background NT Fleet manages the light and heavy vehicles of all NT Government Agencies with the exception of Northern Territory Police, Fire and Emergency. The GBD does not receive direct funding from Government. Its revenues are derived from rental charges levied upon Agencies for vehicles supplied and maintained. The host Agency is the Department of Corporate and Information Services. Audit Opinion The audit of NT Fleet for the year ended 30 June 2007 resulted in an unqualified independent audit opinion, which was issued on 18 October 2007. Key issues The audit did not identify any matters of significance and no material weaknesses in controls were identified.
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