SON145385 - Internal Audit, Risk Management, Program Evaluation, Fraud Control,...


View original record @ tenders.gov.au

114 contracts, total value $5,823,831.41
Consultancies: 79 contracts, 69.30%
Confidentialities: 11 contracts, 9.65%( 6 on the contract, 5 on the outputs)
Procurement methods: Open via SON 108 contracts, 94.74%, Prequalified 6 contracts, 5.26%,

Categories

Category Contracts Count Total Contract Value
Risk management consultation services 9 $575,646.00
Security and control equipment 2 $43,400.00
Security and personal safety 1 $54,560.00
Security or access control systems 1 $69,040.00
Strategic planning consultation services 6 $627,005.50
Management and provision of all facilities engineering modification and maintenance services for a site or platform 1 $63,200.00
Legal services 1 $36,470.00
Accounting services 1 $34,702.97
Project administration or planning 1 $30,250.00
Audit services 29 $1,475,046.88
Professional procurement services 2 $60,700.00
Management support services 1 $95,671.99
Safety or risk analysis 1 $27,960.00
Corporate objectives or policy development 1 $12,788.00
Environmental auditing 4 $146,550.00
Accounting and auditing 3 $80,593.00
Internal audits 43 $1,496,138.87
Economic or financial evaluation of projects 1 $30,000.00
Lease and rental of property or building 1 $67,400.00
Project management 1 $408,798.00
Management advisory services 4 $387,910.20

Agencies

Agency Contracts Count Total Contract Value
Department of Resources, Energy and Tourism 12 $339,318.00
Australian Electoral Commission 27 $667,484.13
Department of Defence 1 $30,250.00
Attorney-General's Department 4 $794,870.99
Department of the Prime Minister and Cabinet 5 $374,305.24
Department of Industry and Science 3 $150,315.00
Department of Resources Energy and Tourism 19 $759,018.50
Department of Industry 2 $147,524.88
Department of the Environment 1 $194,735.20
Department of Families, Housing, Community Services and Indigenous Affairs 11 $1,199,759.00
Professional Services Review 9 $234,483.00
Parliamentary Budget Office 4 $91,580.00
Department of Parliamentary Services 16 $840,187.47

Suppliers

Supplier Contracts Count Total Contract Value
Ernst & Young 7 $649,523.00
McGrath Nichols Advisory Partnership 7 $453,691.99
QinetiQ Pty Ltd 9 $368,090.00
KPMG 53 $2,825,072.91
Walter Turnbull 1 $20,000.00
Pricewaterhouse Coopers 27 $863,392.51
Deloitte Touche Tohmatsu 10 $644,061.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2273631-A1

Evaluation services

$408,798.00Attorney-General's Department 2014-05-22 Ernst & Young
1367581 Audit and assurance services $315,336.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-05-03 Deloitte Touche Tohmatsu
1244741 Strategic advice & review services $274,762.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-03-06 KPMG Australia
2651172-A1 Audit services $245,520.00Attorney-General's Department 2014-10-20 McGrathNicol Advisory Partnership
3283420 Internal Audit Services 2015-16 $213,792.00Department of Parliamentary Services 2015-07-29 KPMG
1503741 Audit & assurance services $210,126.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-07-01 KPMG
3103392 Internal Audit Program 2014-15 $200,200.00Department of Parliamentary Services 2014-07-01 KPMG
3103042 Program Evaluation $194,735.20Department of the Environment 2015-05-20 KPMG Australia
1155982 Compliance services $136,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-12-10 KPMG Australia
233475-A1 Provision of a review in relation to the Department's programs $123,200.00Department of Resources Energy and Tourism 2009-02-05 KPMG
3223102-A1 Review of the National Women's Alliance Model $115,752.24Department of the Prime Minister and Cabinet 2015-06-12 KPMG Australia
2073431 Internal Audit Services $110,000.00Department of the Prime Minister and Cabinet 2014-01-30 PRICEWATERHOUSECOOPERS(PWC)
2856612-A1 Funding Controller services $95,671.99Attorney-General's Department 2015-02-09 McGrathNicol Advisory Partnership
2235601-A1 WaterMark Scheme Review - Compliance and Financial Audits $90,294.88Department of Industry 2014-05-09 PRICE WATERHOUSE COOPERS (ACT)
3280738 Project Management $83,560.00Department of the Prime Minister and Cabinet 2015-07-21 DELOITTE TOUCHE TOHMATSU
1227742 Approval for provision of Internal Audit, Risk Management, Program Evaluation, Fraud Control, Protective Security and Fraud Investigation Services (SON 145385);;NOPTA Internal Audit $75,000.00Department of Resources Energy and Tourism 2013-02-28 KPMG Canberra
3090812 Purchase of Business Facilitation Services $71,665.00Department of Industry and Science 2015-05-20 ERNST and YOUNG (CANBERRA)
372794-A1 Provision of fraud and security risk assessments $69,040.00Department of Resources Energy and Tourism 2011-03-09 DELOITTE TOUCHE TOHMATSU
1153882 Property management services $67,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-12-03 QinetiQ Pty Ltd
2949692 Protective Security Service $66,000.00Department of Industry and Science 2015-02-16 QINETIQ PTY LTD
1206672 Site Security Plans $63,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-01-23 QinetiQ Pty Ltd
2299221

Departmental Security Risk Assessment

$57,230.00Department of Industry 2014-05-05 QINETIQ PTY LTD
2053181

Provision of Internal Audit Services - Key Financial Controls Review

$55,440.00Professional Services Review 2014-01-31 KPMG
233511 Provision of a security investigation for Enabling Services $54,560.00Department of Resources, Energy and Tourism 2009-07-27 Ernst & Young
1227772 Approval for provision of Internal Audit, Risk Management, Program Evaluation, Fraud Control, Protective Security and Fraud Investigation Services (SON 145385);;IRP - Incident Response Plans internal audit $54,000.00Department of Resources Energy and Tourism 2013-02-28 KPMG Canberra
2811912 Audit and Assurance Services $52,205.00Department of the Prime Minister and Cabinet 2015-01-12 KPMG AUSTRALIA
2683901 Business Continuity Management Framework $49,000.00Department of Parliamentary Services 2014-10-14 KPMG
1547141

Provision of procurement advice

$46,310.00Department of Parliamentary Services 2013-06-17 KPMG
1527461 Evaluation Framework $44,881.00Attorney-General's Department 2013-06-17 PricewaterhouseCoopers Legal
2176702 Internal Audit Services $43,050.00Department of Parliamentary Services 2013-09-12 KPMG
2176712 Internal Audit Services $43,050.00Department of Parliamentary Services 2013-10-22 KPMG
1227732 Approval for provision of Internal Audit, Risk Management, Program Evaluation, Fraud Control, Protective Security and Fraud Investigation Services (SON 145385);;PSPF Internal Audit $43,000.00Department of Resources Energy and Tourism 2013-02-28 KPMG Canberra
2187492

Review of Election Operations (WA Senate Election)

$42,775.00Australian Electoral Commission 2014-03-26 Pricewaterhouse Coopers
1309591 Contractors $41,375.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-10 Deloitte Touche Tohmatsu
479064 Provision of an audit service of the Second Generation Biofuels Program $41,250.00Department of Resources Energy and Tourism 2012-02-20 KPMG Canberra
1782181 Internal Audit: Election operations $40,000.00Australian Electoral Commission 2013-08-14 Pricewaterhouse Coopers
233370 Provision of external audit services in relation to the ethanol production grant for the Ausindustry review $39,943.00Department of Resources, Energy and Tourism 2009-07-02 KPMG
1616381 Internal Audit: Federal Direct Enrolment and Update $38,500.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
993991 Internal Audit of Accounts Payable $37,380.00Department of Resources Energy and Tourism 2012-09-07 Ernst and Young (Canberra)
172316 Legal services - Evaluation of business risk management framework $36,470.00Department of Resources, Energy and Tourism 2009-03-01 Ernst and Young
2128531

Security Risk Assessment

$36,000.00Professional Services Review 2014-04-24 KPMG
1847411 Internal Audit Services $35,000.00Australian Electoral Commission 2013-10-22 Pricewaterhouse Coopers
1861971-A1

Provision of Investigation Contractor Services

$34,702.97Department of Parliamentary Services 2013-10-14 KPMG
451264 Provision of Internal Audit, Risk Management, Fraud Control and Fraud Investigations. $33,232.50Department of Resources Energy and Tourism 2011-10-04 Pricewaterhousecoopers Services Pty Ltd
361619 Risk Management Framework Audit $33,150.00Department of Resources Energy and Tourism 2011-01-24 KPMG Canberra
2697341 AEC Assurance Policy $32,500.00Australian Electoral Commission 2014-11-17 McGrathNicol
274917 Provision of fringe benefits tax analysis for the Department $31,300.00Department of Resources, Energy and Tourism 2010-02-25 KPMG Canberra
2600541-A1 2014-15 Internal Audit Plan - Implementation of the Keelty Report Recommendations $31,295.63Australian Electoral Commission 2014-10-13 PricewaterhouseCoopers
451262 Provision of audit services in regards to the Departments information communication governance framework $31,000.00Department of Resources Energy and Tourism 2011-11-03 Deloitte Finance Pty Ltd
2176692 Internal Audit Services $30,750.00Department of Parliamentary Services 2014-03-12 KPMG
632791 Provision of Audit services $30,256.00Department of Resources Energy and Tourism 2012-03-27 KPMG Canberra
1483131 Requirements Mapping and Analysis Project $30,250.00Department of Defence 2013-06-13 QINETIQ PTY LTD
2696031-A1 Internal Audit: AEC Assurance Policy $30,100.00Australian Electoral Commission 2014-11-17 Pricewaterhouse Coopers
868951 Provision of Audit services from Quarter 1, 2012-13 and must be completed by 31 Dec 2012 $30,000.00Department of Resources Energy and Tourism 2012-07-17 KPMG Canberra
1848051 Provision of Advice and Due Diligence Assessment $30,000.00Department of Resources Energy and Tourism 2013-06-11 Pricewaterhousecoopers Services Pty Ltd
1905441 Internal Audit Services $30,000.00Australian Electoral Commission 2013-11-25 Pricewaterhouse Coopers
2683911 Development of a DPS Assurance Map $29,700.00Department of Parliamentary Services 2014-10-14 KPMG
2176722 Internal Audit Services $29,700.00Department of Parliamentary Services 2014-02-27 KPMG
2292841 Risk Management Services $29,700.00Department of Parliamentary Services 2014-05-28 KPMG
2518891 Protective Security Policy Framework Review $28,800.00Professional Services Review 2014-08-08 KPMG
248992 Undertake an issues paper on a Grants Management Information System $28,600.00Department of Resources, Energy and Tourism 2009-11-16 KPMG
2840852 Risk Management Framework Analysis $28,462.50Department of Parliamentary Services 2014-12-19 KPMG
3278682 Internal audits $28,162.50Australian Electoral Commission 2015-08-03 PricewaterhouseCoopers - Australian Firm
1227762 Approval for provision of Internal Audit, Risk Management, Program Evaluation, Fraud Control, Protective Security and Fraud Investigation Services (SON 145385);;Asset management internal audit;;DELOITTE $28,000.00Department of Resources Energy and Tourism 2013-02-28 Deloitte Finance Pty Ltd
2004791 Provision of Business Continuity Management $28,000.00Parliamentary Budget Office 2014-01-13 KPMG
1314411-A1 Audit and assurance services $27,960.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-03-27 QinetiQ Pty Ltd
288106-A1 Implementation of a new Risk Management Framework for the Department $27,500.00Department of Resources Energy and Tourism 2010-05-07 Deloitte Touche Tohmatsu Ltd
1616371 Internal Audit Plan No 1: Business Continuity $27,500.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
256145 Provision of audit services for the National Low Emissions Coal Initiative Review $26,650.00Department of Resources, Energy and Tourism 2010-02-01 KPMG
3278685 Internal audits $26,385.00Australian Electoral Commission 2015-08-03 PricewaterhouseCoopers - Australian Firm
2940642 Internal Audit - Review of McLeod recommendations FAD $25,000.00Australian Electoral Commission 2015-03-23 PricewaterhouseCoopers
2600521 2014-15 Internal Audit Plan - Risk Management Framework Maturity $25,000.00Australian Electoral Commission 2014-10-13 PricewaterhouseCoopers
1273111 Contractors $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-03-25 QinetiQ Pty Ltd
2940692 Internal Audit - Review of Fraud Control $25,000.00Australian Electoral Commission 2015-03-23 McGrathNicol
2142561

Internal Audit services for 2013/14 - Review of Financial Compliance

$25,000.00Australian Electoral Commission 2014-03-28 McGrath Nichols Advisory Partnership
233371 Provision of external audit services for Event Management Audit $24,700.00Department of Resources, Energy and Tourism 2009-07-02 KPMG
3103322 Internal Audit - Fraud Risk Assessment Facilitation $24,280.00Department of Parliamentary Services 2014-06-19 KPMG
2482411 Internal Audit - Fraud Risk Assessment Facilitation $24,280.00Parliamentary Budget Office 2014-06-19 KPMG
2128401

Provision of Internal Audit Services - IT General Controls Review

$24,000.00Professional Services Review 2014-02-26 KPMG
1847421 Internal Audit Services $22,500.00Australian Electoral Commission 2013-10-11 Pricewaterhouse Coopers
1817001 Internal audit services $22,380.00Department of Resources Energy and Tourism 2013-04-16 KPMG Canberra
1671381 Internal audit services $22,380.00Department of Resources Energy and Tourism 2013-04-16 KPMG Canberra
3354859 Shared Services - Key Controls Review $22,237.00Professional Services Review 2016-03-23 KPMG
235125 Professional Services rendered to the Department in connection with the review of Income Tax Compensation Payments by the Commonwealth under the Snowy Hydro Ltd tax compensation deed $20,650.00Department of Resources, Energy and Tourism 2009-06-10 Ernst & Young
272327 Review of risk management processes within the Department $20,000.00Department of Resources, Energy and Tourism 2010-02-03 Ernst & Young
2142581-A1

Internal Audit services 2014/15 - Internal Audit Plan and Development

$20,000.00Australian Electoral Commission 2014-03-28 McGrath Nichols Advisory Partnership
2479851 2014-15 Internal Audit Plan - Review of Election Evaluation $20,000.00Australian Electoral Commission 2014-08-08 Pricewaterhouse Coopers
2940672 Internal Audit - Review of Privacy, Security and Compliance audit $20,000.00Australian Electoral Commission 2015-03-23 PricewaterhouseCoopers
235076 Engagement of external audit expertise for the Carbon Capture and Storage and Solar Flagship programs $20,000.00Department of Resources, Energy and Tourism 2009-07-01 Deloitte Touche Tohmatsu
177214 Audit of the departments internal and external websites $20,000.00Department of Resources, Energy and Tourism 2009-03-31 Walter Turnbull
319049 Review of the Carbon Capture and Storage, and Solar Flagship Programs $20,000.00Department of Resources Energy and Tourism 2010-07-01 Deloitte Touche Tohmatsu
3163642 2015/16 Internal Audit Plan $20,000.00Australian Electoral Commission 2015-06-18 Pricewaterhouse Coopers
2055881 Provision of internal audit services $19,800.00Parliamentary Budget Office 2014-02-07 KPMG
1326481 Financial Services $19,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-18 KPMG
3179862 Privacy Law Reform Review $19,800.00Professional Services Review 2015-05-12 KPMG
2004781 Provision of Risk Management $19,500.00Parliamentary Budget Office 2014-01-13 KPMG
1430102 Contractors $18,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-05-30 QinetiQ Pty Ltd
3305484 Records Authority Compliance $18,194.00Professional Services Review 2015-10-19 KPMG
2625211 2014-15 Internal Audit Plan - Fixed fee services $17,000.00Australian Electoral Commission 2014-10-17 PricewaterhouseCoopers
1812131 2013/14 Fixed fee services $17,000.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
3277632 Internal Audit Sevices $17,000.00Australian Electoral Commission 2015-08-03 PricewaterhouseCoopers
2111211

Internal Audit: Review of Election Operations: 2014 Griffith ByElection

$16,766.00Australian Electoral Commission 2014-01-31 Pricewaterhouse Coopers
256085 Provision of Fringe Benefits Tax (FBT) services for the Department $16,445.00Department of Resources, Energy and Tourism 2009-11-25 KPMG
3298504 Review of Public Interest Disclosure Act $15,162.00Professional Services Review 2015-10-14 KPMG
2479811 2014-15 Internal Audit Plan - Review of People Services Systems Replacement (PSSR) project $15,000.00Australian Electoral Commission 2014-08-08 Pricewaterhouse Coopers
3179842 Travel Procurement and Credit Cards $14,850.00Professional Services Review 2015-04-28 KPMG
1619851-A1 Provision of procurement advice $14,390.00Department of Parliamentary Services 2013-07-04 KPMG
2759032 Quality Assurance Review $12,788.00Department of the Prime Minister and Cabinet 2014-12-11 KPMG AUSTRALIA
2964432 Security Risk Implementation Plan $12,650.00Department of Industry and Science 2015-03-26 QINETIQ PTY LTD
1710421 Provision of internal audit services $12,100.00Department of Parliamentary Services 2013-08-19 KPMG
1547181 Provision of internal audit services $11,000.00Department of Parliamentary Services 2013-06-17 KPMG
1682011 Internal Audit: review of draft 2013/15 AEC Fraud Control Plan $10,000.00Australian Electoral Commission 2013-08-12 McGrath Nichols Advisory Partnership
2290341

Assurance Plan and 2014-15 Internal Audit Plan

$10,000.00Australian Electoral Commission 2014-04-11 Pricewaterhouse Coopers
319059-A1 Implementation of a new Risk Management Framework. $8,250.00Department of Resources Energy and Tourism 2010-07-01 Deloitte Touche Tohmatsu