SON262998 - Audit, Governance and Assurance Services Panel


View original record @ tenders.gov.au

188 contracts, total value $23,899,671.94
Consultancies: 1 contracts, 0.53%
Procurement methods: Open via SON 179 contracts, 95.21%, Prequalified 4 contracts, 2.13%, limited 5 contracts, 2.66%,

Categories

Category Contracts Count Total Contract Value
Feasibility studies or screening of project ideas 1 $600,000.01
Audit services 140 $19,043,361.87
Management support services 11 $1,285,996.01
Business administration services 29 $2,667,698.55
Project management 1 $110,000.00
Management advisory services 2 $62,370.00
Internal audits 3 $85,629.50
Software 1 $44,616.00

Agencies

Agency Contracts Count Total Contract Value
Department of Human Services 152 $20,407,773.63
Centrelink 11 $672,558.76
Medicare Australia 24 $2,619,339.55
CRS Australia 1 $200,000.00

Suppliers

Supplier Contracts Count Total Contract Value
Protiviti Pty Ltd 33 $2,305,684.34
Deloitte Touche Tohmatsu 7 $10,318,013.43
KPMG 29 $2,740,705.37
Pitt Group Pty Ltd 19 $957,499.70
PricewaterhouseCoopers 30 $2,710,606.93
McGrathNicol Advisory Partnership 18 $1,065,053.76
Oakton Services Pty Ltd 33 $1,732,297.08
ERNST AND YOUNG 19 $2,069,811.33

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1397481-A9 Audit Services $10,106,487.43Department of Human Services 2013-04-19 Deloitte Touche Tohmatsu
2631201 Audit Services $716,650.96Department of Human Services 2014-10-03 PricewaterhouseCoopers
426791 Independent Assurance Advice $600,000.01Department of Human Services 2011-08-22 KPMG
408066 Provision of Audit, Governance and Assurance Servi Program Integrity reviews $498,750.00Medicare Australia 2011-03-08 KPMG AUSTRALIA
371681-A1 Audit Services $460,051.01Department of Human Services 2010-11-15 ERNST AND YOUNG
2494582-A2 Audit Services $370,000.00Department of Human Services 2014-07-16 Protiviti Pty Ltd
2789182-A1 Reconciliation Services $313,500.00Department of Human Services 2014-12-12 Protiviti Pty Ltd
350119-A1 Quality Assurance Framework $300,000.01Department of Human Services 2010-10-28 ERNST AND YOUNG
408476 Provision of Audit, Governance and Assurance $248,250.00Medicare Australia 2011-06-07 PRICE WATERHOUSE COOPERS
2879902-A1 Audit Services $238,279.80Department of Human Services 2014-12-23 Protiviti Pty Ltd
408474 Provision of Audit, Governance and Assurance $217,800.00Medicare Australia 2011-05-09 ERNST & YOUNG
378932 Provision of Audit, Governance and Assurance Services $200,000.00CRS Australia 2011-02-22 Oakton Services Pty Ltd
359423 Provision of Audit, Governance and Assurance Servi Provision of services for tender response $195,000.00Medicare Australia 2010-12-14 PRICE WATERHOUSE COOPERS
408472 Provision of Audit, Governance and Assurance Servi review progress of HR work stream $178,200.00Medicare Australia 2011-05-09 ERNST & YOUNG
1806791-A1

Audit Services

$177,075.00Department of Human Services 2013-09-19 PricewaterhouseCoopers
408480 Provision of Audit, Governance and Assurance Servi $172,700.00Medicare Australia 2011-05-13 KPMG AUSTRALIA
408478 Provision of Audit, Governance and Assurance Servi $172,700.00Medicare Australia 2011-05-13 KPMG AUSTRALIA
455903 Audit Services - Program Integrity Reviews $165,000.00Department of Human Services 2011-12-08 Pitt Group Pty Ltd
1806771 IT Audits $158,900.00Department of Human Services 2013-10-01 McGrathNicol Advisory Partnership
446282-A1 Audit Services for Cash Management Audit $146,000.00Department of Human Services 2011-10-12 Ernst & Young
2746201 Audit Services $134,950.00Department of Human Services 2014-12-09 McGrathNicol Advisory Partnership
408479 Provision of Audit, Governance & Assurance $134,696.55Medicare Australia 2011-05-15 KPMG AUSTRALIA
302858-A1 Quality Assurance Framework $133,000.01Department of Human Services 2010-06-23 ERNST AND YOUNG
359425 Provision of Audit, Governance Assurance Services $128,700.00Medicare Australia 2010-12-10 KPMG AUSTRALIA
1806781 IT Audits $122,403.51Department of Human Services 2013-09-23 Protiviti Pty Ltd
1806761 IT Audits $115,725.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
1131472-A1 Audit Services $113,500.00Department of Human Services 2012-12-20 Protiviti Pty Ltd
426794 Program Assurance Services $110,000.00Department of Human Services 2011-08-26 KPMG
469537 Audit Services $102,850.00Department of Human Services 2012-02-01 Oakton Services Pty Ltd
455904-A1 Audit services of Newstart payments $101,900.00Department of Human Services 2011-11-28 Oakton Services Pty Ltd
351426-A1 Audit services $100,434.40Centrelink 2010-11-24 Ernst and Young
455906 Audit Services $95,100.00Department of Human Services 2011-12-08 Oakton Services Pty Ltd
958631 Audit Services $95,000.00Department of Human Services 2012-09-12 Oakton Services Pty Ltd
455912 Audit Services $89,175.00Department of Human Services 2011-12-08 Oakton Services Pty Ltd
403361 Review the effectiveness of the service delivery through the Agent Network $87,005.36Centrelink 2011-03-15 PricewaterhouseCoopers
408068 Provision of Audit, Governance and Assurance $86,625.00Medicare Australia 2011-03-03 PRICE WATERHOUSE COOPERS
351422-A1 Audit, Governance and assurance services $86,139.00Centrelink 2010-11-25 Ernst and Young
455913-A1 Audit services - Physical security of premises $85,400.00Department of Human Services 2011-12-14 Deloitte Touche Tohmatsu
351394 Audit Services $84,950.00Centrelink 2010-11-19 Protiviti Pty Ltd
1452612 Fraud Control Development Plan $84,210.00Department of Human Services 2013-05-21 McGrathNicol Advisory Partnership
2660902 Audit of Property Management Services $83,500.00Department of Human Services 2014-10-20 PricewaterhouseCoopers
351401 Audit Services $82,880.00Centrelink 2010-11-16 Oakton Services
1919881 Audit Services $80,525.01Department of Human Services 2013-09-23 PricewaterhouseCoopers
408067 Provision of Audit, Governance and Assurance Servi Finance function as part of SDR $80,000.00Medicare Australia 2011-04-06 PRICE WATERHOUSE COOPERS
1397491 Audit Services $79,999.70Department of Human Services 2013-05-08 Pitt Group Pty Ltd
350320 Provision of Audit, Governance and Assurance Servi Provision of advice and assistance in the SAP Pro $79,200.00Medicare Australia 2010-10-07 ERNST & YOUNG
342511 Audit and Evaluation Services $76,242.90Department of Human Services 2010-10-22 KPMG
2325741 Audit Services $75,900.00Department of Human Services 2014-06-03 Pitt Group Pty Ltd
1806731 IT Audits $67,125.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
1806751 IT Audits $63,150.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
1827741 Audit Services $62,530.00Department of Human Services 2013-10-14 PricewaterhouseCoopers
595881 Audit Services (Claiming Medicare Benefits Online) $60,750.00Department of Human Services 2012-05-09 Oakton Services Pty Ltd
2028811 Audit Services $60,600.00Department of Human Services 2014-02-10 PricewaterhouseCoopers
2494572 Audit Services $59,950.00Department of Human Services 2014-07-16 PricewaterhouseCoopers
377786 Audit Services $59,950.00Centrelink 2011-03-15 PricewaterhouseCoopers
1807441 Audit Services $59,850.00Department of Human Services 2013-08-29 McGrathNicol Advisory Partnership
1298701 Audit Services $59,760.00Department of Human Services 2013-03-14 KPMG
1806801 Audit Services $59,400.00Department of Human Services 2013-11-06 Pitt Group Pty Ltd
1861391-A1 Audit Services $59,185.00Department of Human Services 2013-11-19 Protiviti Pty Ltd
469535 Operations Audit in Tasmania $59,180.00Department of Human Services 2012-02-21 Oakton Services Pty Ltd
2496712 Audit Services $58,825.00Department of Human Services 2014-07-02 PricewaterhouseCoopers
2085381

Audit Services

$58,500.00Department of Human Services 2013-11-11 PricewaterhouseCoopers
1827731 Audit Services $58,500.00Department of Human Services 2013-11-11 Protiviti Pty Ltd
2325751 Audit Services - Risk Management $57,750.00Department of Human Services 2014-06-16 Pitt Group Pty Ltd
1977391 Audit Services $57,400.00Department of Human Services 2014-01-14 KPMG
595851 Accounting and Financial Viability Services $57,264.00Department of Human Services 2012-05-24 PricewaterhouseCoopers
455907 Audit Services - Family Assistance Payments $57,250.00Department of Human Services 2011-12-08 McGrathNicol Advisory Partnership
1701781 Audit Services $54,765.00Department of Human Services 2013-08-08 KPMG
2513082 Audit Services $54,275.00Department of Human Services 2014-08-13 PricewaterhouseCoopers
1236022 Audit Services $54,050.00Department of Human Services 2013-02-15 McGrathNicol Advisory Partnership
469536 Audit Contractor $53,800.00Department of Human Services 2012-02-01 Oakton Services Pty Ltd
1919831 Audit Services $53,635.01Department of Human Services 2013-09-23 McGrathNicol Advisory Partnership
595861 Audit Services (Child Support Program Payments) $53,500.00Department of Human Services 2012-05-18 Pitt Group Pty Ltd
1975961 Audit Services $53,325.00Department of Human Services 2013-09-23 McGrathNicol Advisory Partnership
1975881

Audit Services

$53,325.00Department of Human Services 2013-09-23 McGrathNicol Advisory Partnership
2513872 Audit Services $53,250.00Department of Human Services 2014-08-13 PricewaterhouseCoopers
894691 Development of Policy Program Assessment methodology and tools $53,180.00Department of Human Services 2012-08-13 Pitt Group Pty Ltd
393212 Audit Services $52,613.00Department of Human Services 2011-05-04 ERNST AND YOUNG
1975931

Audit Services

$51,940.00Department of Human Services 2013-09-23 McGrathNicol Advisory Partnership
2692271 Assets Review $51,262.50Department of Human Services 2014-11-17 KPMG
1131452 Audit Services $51,010.00Department of Human Services 2012-12-20 PricewaterhouseCoopers
1367791 Audit Services $50,000.00Department of Human Services 2013-04-16 Oakton Services Pty Ltd
1861381 Audit Services $49,905.00Department of Human Services 2014-02-18 Protiviti Pty Ltd
1298721 Audit Services $49,533.75Department of Human Services 2013-03-14 McGrathNicol Advisory Partnership
408074 Provision of Audit, Governance and Assurance Servi review progress of HR work stream $49,500.00Medicare Australia 2011-03-31 ERNST & YOUNG
1701801 Audit Services $49,500.00Department of Human Services 2013-08-07 Pitt Group Pty Ltd
1298711 Audit Services $49,500.00Department of Human Services 2013-03-14 Pitt Group Pty Ltd
1861371 Audit Services $49,239.40Department of Human Services 2014-02-01 Ernst & Young
1236012 Audit Services $47,800.00Department of Human Services 2013-02-15 Ernst & Young
302941-A1 Audit and evaluation services $46,938.00Department of Human Services 2010-06-10 KPMG
2325721 Audit services $46,200.00Department of Human Services 2014-06-03 Pitt Group Pty Ltd
1130502 Business Administration Services $45,940.40Department of Human Services 2012-12-04 KPMG
2746241 Audit Services $45,756.00Department of Human Services 2015-01-26 Ernst & Young
1919841 Audit Services $45,554.25Department of Human Services 2013-09-23 Protiviti Pty Ltd
351415 Audit Services $45,100.00Centrelink 2010-11-29 Oakton Services
1919851 Audit Services $44,728.65Department of Human Services 2013-09-23 Protiviti Pty Ltd
463427 Quality Assurance Services $44,616.00Department of Human Services 2012-01-12 KPMG
376905-A1 Audit and Evaluation Services $44,614.01Department of Human Services 2011-03-25 OAKTON SERVICES PTY LIMITED
2514552 Audit Services $44,300.00Department of Human Services 2014-09-15 PricewaterhouseCoopers
408475 Provision of Audit, Governance & Assurance $44,082.50Medicare Australia 2011-06-06 ERNST & YOUNG
342199 Audit and Evaluation Services $43,984.60Department of Human Services 2010-09-03 KPMG
2721501 Change Management Services $43,564.00Department of Human Services 2014-11-17 KPMG
455909 Audit Services $42,800.00Department of Human Services 2011-12-08 McGrathNicol Advisory Partnership
1807391-A1

Audit Services

$42,758.00Department of Human Services 2013-10-21 Oakton Services Pty Ltd
1807401 Audit Services $42,720.00Department of Human Services 2013-10-07 Oakton Services Pty Ltd
459497 Data Matching Audit $42,475.00Department of Human Services 2011-10-28 Protiviti Pty Ltd
408073 Provision of Audit, Governance and Assurance $42,420.00Medicare Australia 2011-01-10 McGrathnicol Advisory Partnership
408070 Provision of Audit, Governance and Assurance Servi examine the implementation of the HI project $42,420.00Medicare Australia 2011-01-10 McGrathnicol Advisory Partnership
1236032-A1 Audit Services $42,075.00Department of Human Services 2013-02-15 Oakton Services Pty Ltd
1806811 Audit Services $41,918.00Department of Human Services 2014-01-20 Oakton Services Pty Ltd
302942-A1 Audit and Evaluation Services $41,809.90Department of Human Services 2010-06-10 KPMG
2399641 Annual audit for Property Management Services $41,750.00Department of Human Services 2014-06-23 PricewaterhouseCoopers
1086152 Audit Services $41,250.00Department of Human Services 2012-11-23 Pitt Group Pty Ltd
2612581 Audit Services $41,250.00Department of Human Services 2014-08-18 Pitt Group Pty Ltd
2879922 Audit Services $41,250.00Department of Human Services 2015-01-19 Pitt Group Pty Ltd
2692291 Audit Services $40,550.00Department of Human Services 2014-11-13 Protiviti Pty Ltd
351393 Audit Services $40,500.00Centrelink 2010-11-19 Protiviti Pty Ltd
351428 Audit Services $40,500.00Centrelink 2010-11-24 Protiviti Pty Ltd Finance Department
1807431 Audit Services $40,275.00Department of Human Services 2013-09-04 Oakton Services Pty Ltd
803681-A1 Business Process Mapping $40,000.00Department of Human Services 2012-07-23 Pitt Group Pty Ltd
1919871 Audit Services $39,112.50Department of Human Services 2013-09-23 PricewaterhouseCoopers
1919891 Audit Services $39,112.50Department of Human Services 2013-09-23 PricewaterhouseCoopers
459488 Internal Audit of Agents & Access Points $38,423.00Department of Human Services 2011-10-27 Price Waterhouse Cooper
455911 Audit Services - IT Disaster Recovery Planning $38,060.00Department of Human Services 2011-12-05 Deloitte Touche Tohmatsu
1861361 Audit Services $37,620.00Department of Human Services 2014-01-21 Oakton Services Pty Ltd
2630511 Audit Services $37,600.00Department of Human Services 2014-09-25 KPMG
455908-A1 Audit Services $37,400.00Department of Human Services 2011-12-08 McGrathNicol Advisory Partnership
2746211 Audit Services $37,311.25Department of Human Services 2014-12-09 KPMG
2746221 Audit Services $37,311.25Department of Human Services 2014-12-09 KPMG
2513682 Audit Services $36,877.51Department of Human Services 2014-08-13 KPMG
2514502 Audit Services $36,650.00Department of Human Services 2014-08-08 PricewaterhouseCoopers
2513662 Audit Services $36,650.00Department of Human Services 2014-08-08 PricewaterhouseCoopers
1806721 Audit Services $36,315.00Department of Human Services 2013-09-25 Protiviti Pty Ltd
2399661 Audit Services - Legislative Compliance $35,650.00Department of Human Services 2014-06-12 PricewaterhouseCoopers
355921 Audit and Evaluation Services $35,500.02Department of Human Services 2010-12-23 OAKTON SERVICES PTY LIMITED
1919801 Audit Services $35,250.00Department of Human Services 2014-02-01 Protiviti Pty Ltd
1806741 IT Audits $35,250.00Department of Human Services 2013-10-01 Protiviti Pty Ltd
2721511 Audit Services $35,063.00Department of Human Services 2014-12-01 KPMG
455905 Audit Services of Computer Security - User Access Management $34,430.00Department of Human Services 2011-12-08 Oakton Services Pty Ltd
350313 Provision of Audit, Governance and Assurance $33,825.00Medicare Australia 2010-10-18 KPMG AUSTRALIA
1861641 Audit Services $33,705.00Department of Human Services 2013-11-11 Protiviti Pty Ltd
1498741 Audit Services $33,660.00Department of Human Services 2013-06-07 Oakton Services Pty Ltd
432456 Audit, Governance & Assurance Services $33,000.00Department of Human Services 2011-04-21 Pitt Group Pty Ltd
315774-A1 Provision of Consultancy Services $33,000.00Medicare Australia 2010-07-19 Deloitte Touche Tohmatsu
1236042-A1 Audit Services $32,769.00Department of Human Services 2013-02-12 Oakton Services Pty Ltd
1807411 Audit Services $32,690.00Department of Human Services 2013-09-09 Oakton Services Pty Ltd
1806831 Audit Services $32,690.00Department of Human Services 2013-11-11 Oakton Services Pty Ltd
2514112 Audit Services $32,371.25Department of Human Services 2014-07-31 KPMG
2492582 Audit Services $32,371.25Department of Human Services 2014-07-08 KPMG
1919861 Audit Services $32,120.61Department of Human Services 2013-09-23 Protiviti Pty Ltd
408072 Provision of Audit, Governance and Assurance $31,900.00Medicare Australia 2011-01-10 McGrathnicol Advisory Partnership
408071 Provision of Audit, Governance and Assurance Servi examine the project planning & implementation $31,900.00Medicare Australia 2011-01-10 McGrathnicol Advisory Partnership
1807421 Audit Services $31,758.00Department of Human Services 2013-09-23 Oakton Services Pty Ltd
1919811 Audit Services $31,575.01Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919821 Audit Services $31,575.01Department of Human Services 2013-09-23 Protiviti Pty Ltd
1020071 Audit Services $30,405.00Department of Human Services 2012-10-17 Oakton Services Pty Ltd
595871 Audit Services $30,000.00Department of Human Services 2012-05-18 Oakton Services Pty Ltd
359424 Provision of Audit, Governance, Assurance Services $29,645.00Medicare Australia 2010-11-01 KPMG AUSTRALIA
408477 Provision of Audit, Governance Assurance Services $29,500.00Medicare Australia 2011-06-29 KPMG AUSTRALIA
338065 Provision of Audit, Governance and Assurance Servi $29,370.00Medicare Australia 2010-06-18 PRICE WATERHOUSE COOPERS
359422 Provision of Audit, Governance &Assurance Services $29,155.50Medicare Australia 2010-12-15 ERNST & YOUNG
1919921 Audit Services $27,825.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1131462 Audit Services $27,803.60Department of Human Services 2012-12-20 PricewaterhouseCoopers
1807451 Audit Services $26,730.00Department of Human Services 2013-08-30 Oakton Services Pty Ltd
455910 Audit services - Disaster Response Plan $25,245.00Department of Human Services 2011-12-08 McGrathNicol Advisory Partnership
271476 Audit and evaluation services $24,715.01Department of Human Services 2010-03-31 OAKTON SERVICES PTY LIMITED
284503 Payment Accuracy Auditing Services $23,100.00Centrelink 2010-04-07 Pitt Group Pty Ltd
2082681 Audit Services $22,176.00Department of Human Services 2014-02-24 Deloitte Touche Tohmatsu
343750 Audit Services $22,000.00Centrelink 2010-10-21 Ernst and Young
2082671

Development Services

$22,000.00Department of Human Services 2014-02-19 Deloitte Touche Tohmatsu
1919911 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919901 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919941 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919931 Audit Services $21,975.00Department of Human Services 2013-09-23 Protiviti Pty Ltd
350133-A1 Audit and Evaluation Services $20,585.02Department of Human Services 2010-11-23 OAKTON SERVICES PTY LIMITED
350132-A1 Audit and Evaluation Services $20,585.02Department of Human Services 2010-11-23 OAKTON SERVICES PTY LIMITED
2910922 Development of the Service Delivery Reform risk plan $20,000.00Department of Human Services 2014-11-10 Pitt Group Pty Ltd
300426 audit and evaluation services $18,065.00Department of Human Services 2010-05-27 OAKTON SERVICES PTY LIMITED
405525 Audit services $18,000.00Department of Human Services 2011-06-22 ERNST AND YOUNG
2082661

Audit Services

$17,637.50Department of Human Services 2014-02-10 Protiviti Pty Ltd
2492952 Audit Services $15,000.00Department of Human Services 2014-07-16 Protiviti Pty Ltd
2721491 Project Services $15,000.00Department of Human Services 2014-11-17 KPMG
2746231 Audit Services $14,520.00Department of Human Services 2014-11-26 Pitt Group Pty Ltd
635161 Process Mapping related to Age Pension Program $13,200.00Department of Human Services 2012-06-08 Pitt Group Pty Ltd
1977401 Audit Services $11,000.00Department of Human Services 2013-12-16 Protiviti Pty Ltd
1977411 Audit Services $11,000.00Department of Human Services 2013-12-17 PricewaterhouseCoopers
2879912 Audit Training $10,890.00Department of Human Services 2014-12-24 Deloitte Touche Tohmatsu
432966 Internal Audit Services $10,840.50Department of Human Services 2011-09-12 ERNST AND YOUNG