Northern Territory Auditor-General's Office, February 2023 Report to the Legislative Assembly
Tabled Paper 772
Tabled Papers for 14th Assembly 2020 -; Tabled Papers; ParliamentNT
2023-02-14
Tabled by the Speaker
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
English
Tabled papers
Legislative Assembly of the Northern Territory
Darwin
application/pdf
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Legislative Assembly of the Northern Territory
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/898837
https://hdl.handle.net/10070/898851
Auditor-General for the Northern Territory February 2023 Report Page 127 of 131 Appendix 4: Status of Audit Activity Listed below is the status, as at 27 January 2023, of non-routine audits and reviews identified as not yet complete in Appendix 4 of my November 2022 Report to the Legislative Assembly: Department of Education Program Evaluation Audit Not yet completed Department of Health Outsourcing Achievement of Outcomes/Outputs Not yet completed Department of Infrastructure, Planning and Logistics Accounting for Assets on Leased Land Not yet completed Infrastructure Program Development and Reporting Not yet completed Department of the Attorney-General and Justice Grants Achievement of Outcomes/Outputs Not yet completed Department of the Chief Minister and Cabinet Darwin City Deal Refer to page 43 Implementation of the TERC Recommendations Not yet completed Local Jobs Fund Refer to page 53 Selected Agencies Modular Housing Refer to page 66 Wages Policy and Lump Sum Payment Implementation Not yet completed Youth Justice Facility Refer to page 84