SON313559 - Deed of Standing Offer Internal Audit and Related Professional...


View original record @ tenders.gov.au

98 contracts, total value $7,267,038.14
Consultancies: 76 contracts, 77.55%
Confidentialities: 3 contracts, 3.06%( 2 on the contract, 1 on the outputs)
Procurement methods: Open via SON 96 contracts, 97.96%, Prequalified 2 contracts, 2.04%,

Categories

Category Contracts Count Total Contract Value
Risk management consultation services 2 $143,000.00
Management advisory services 2 $119,000.00
Audit services 93 $6,995,038.14
Internal audits 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Citizenship 97 $7,257,038.14
Australian Bureau of Statistics 1 $10,000.00

Suppliers

Supplier Contracts Count Total Contract Value
PRICEWATERHOUSECOOPERS 36 $2,981,238.14
ERNST & YOUNG 38 $2,807,724.99
PROTIVITI PTY LIMITED 24 $1,478,075.01

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1411701 Audit Services - Community Assistance Support and Asylum Seeker Assistance Service Providers $269,500.00Department of Immigration and Citizenship 2013-04-23 PRICEWATERHOUSECOOPERS
1342401 MIR 9 (202-13) Certificate of Compliance Process $235,000.01Department of Immigration and Citizenship 2013-04-04 ERNST & YOUNG
440085 Audit Services - Analysis of Scherger IDC, WA $198,792.00Department of Immigration and Citizenship 2010-05-13 PRICEWATERHOUSECOOPERS
387532 Training; Governance and Acceptance Testing $198,363.40Department of Immigration and Citizenship 2010-06-30 PRICEWATERHOUSECOOPERS
387267 Training; Governance and Acceptance Testing $198,363.40Department of Immigration and Citizenship 2010-06-30 PRICEWATERHOUSECOOPERS
342153 Audit 1: Detention related decisions $156,200.00Department of Immigration and Citizenship 2010-09-29 ERNST & YOUNG
443051 Audit Services (a detailed analysis of invoices) $143,432.78Department of Immigration and Citizenship 2010-05-13 PRICEWATERHOUSECOOPERS
431024 MIR - Notification of Decisions $142,670.00Department of Immigration and Citizenship 2010-07-01 ERNST & YOUNG
417560 MIR - Risk Assessment $141,471.33Department of Immigration and Citizenship 2010-07-01 PRICEWATERHOUSECOOPERS
417565 MIR - Notifications of Decisions $132,000.00Department of Immigration and Citizenship 2011-05-25 ERNST & YOUNG
466911 Audit 4 Detention Related Decision Making 2011-12 $117,700.00Department of Immigration and Citizenship 2012-02-14 ERNST & YOUNG
933171 Evaluation -Detention Service Provider Contracts $115,000.00Department of Immigration and Citizenship 2012-08-10 ERNST & YOUNG
420703 Training; Governance and Acceptance Testing $112,555.02Department of Immigration and Citizenship 2012-07-30 PRICEWATERHOUSECOOPERS
1240962 Offshore Assurance Character Referrals $110,000.00Department of Immigration and Citizenship 2013-02-26 ERNST & YOUNG
449995 PLAN FOR TRANSITIONING KEY FUNCTIONS $106,516.30Department of Immigration and Citizenship 2011-10-27 PRICEWATERHOUSECOOPERS
630521 Client service group quality & performance review. $105,509.80Department of Immigration and Citizenship 2012-06-01 PROTIVITI PTY LIMITED
340859 Audit 2:Removals Part 2 - Compliance $104,500.00Department of Immigration and Citizenship 2010-09-22 ERNST & YOUNG
443056-A1 Audit 2 Community Detention (IAP 2011-12) $101,802.26Department of Immigration and Citizenship 2011-10-25 ERNST & YOUNG
437569 Audit 7 Pt2 Major Systems Development CR4 $101,090.00Department of Immigration and Citizenship 2011-09-26 PROTIVITI PTY LIMITED
574221 MIR8 - Independent Auditor with clinic expertise $100,000.00Department of Immigration and Citizenship 2012-06-01 PROTIVITI PTY LIMITED
381790 Review of Handling of Clients' Monies $93,500.00Department of Immigration and Citizenship 2011-03-21 ERNST & YOUNG
400479 Service provided for MIR Review of FOI $93,500.00Department of Immigration and Citizenship 2011-05-30 ERNST & YOUNG
426016-A1 Internal Audit 6 Planning (IAP 2011-12) $92,811.52Department of Immigration and Citizenship 2011-08-25 PROTIVITI PTY LIMITED
424878-A1 Internal audit & related prof serv 2011-12 $92,392.44Department of Immigration and Citizenship 2011-08-09 PROTIVITI PTY LIMITED
339427-A1 Audit 8: Ministerial interventions $90,885.73Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
1167712 Audit 16 Fraud Risk: Procurement and Contracts $88,000.00Department of Immigration and Citizenship 2013-01-24 ERNST & YOUNG
902751 Audit 8 Student visa decision making $88,000.00Department of Immigration and Citizenship 2012-09-05 PRICEWATERHOUSECOOPERS
902741 Audit 7 Processing at seaports $88,000.00Department of Immigration and Citizenship 2012-09-05 PRICEWATERHOUSECOOPERS
962921 Audit 2 Detention Triage Process $88,000.00Department of Immigration and Citizenship 2012-09-25 ERNST & YOUNG
962801 Audit 10 Character Assessments $88,000.00Department of Immigration and Citizenship 2012-09-25 ERNST & YOUNG
1182192 Audit 14 (2012-13 IAP) Review of Data Quality $88,000.00Department of Immigration and Citizenship 2013-02-04 PRICEWATERHOUSECOOPERS
1182182 Audit 13 (2012-13 IAP) Management of Fraud Risks - Grant Programs $88,000.00Department of Immigration and Citizenship 2013-02-04 PRICEWATERHOUSECOOPERS
1167702 Audit 12. Visa Simplification and Deregulation $88,000.00Department of Immigration and Citizenship 2013-01-25 PROTIVITI PTY LIMITED
451529 Audit 9 Global Manager Operating Model $88,000.00Department of Immigration and Citizenship 2011-12-02 ERNST & YOUNG
477208 Audit 18 Onshore Assurance (IAP 2011-12) $88,000.00Department of Immigration and Citizenship 2012-03-27 PRICEWATERHOUSECOOPERS
1182172 Audit 11 Consistency of operations within selected Global Manager lines $88,000.00Department of Immigration and Citizenship 2013-01-31 PROTIVITI PTY LIMITED
443053 Audit 12 Citizenship Decision Making (IAP 2011-12) $86,739.84Department of Immigration and Citizenship 2011-10-05 PRICEWATERHOUSECOOPERS
1575341 MIR 10 Service Delivery Mapping Project $85,000.00Department of Immigration and Citizenship 2013-06-26 PROTIVITI PTY LIMITED
382695-A1 Audit 1: Detention related decisions (additional to CN342153) $83,600.00Department of Immigration and Citizenship 2011-01-01 ERNST & YOUNG
902781 Audit 4 Communicable diseases in IMAs $82,500.00Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
428236 Audit Services New Facilities Contract Negotiations $82,500.00Department of Immigration and Citizenship 2010-05-13 PRICEWATERHOUSECOOPERS
443054-A1 Audit 11 Document Security (DFFTA, Citizenship) $81,479.97Department of Immigration and Citizenship 2011-10-05 PRICEWATERHOUSECOOPERS
373317-A1 Audit:Case Management $80,300.00Department of Immigration and Citizenship 2011-03-08 PRICEWATERHOUSECOOPERS
428241 Audit 10 Management of Client Notification Process $77,985.50Department of Immigration and Citizenship 2011-09-06 PRICEWATERHOUSECOOPERS
463772 Audit 5 Independent Protection Assessments Phase 2 $77,615.56Department of Immigration and Citizenship 2012-02-01 ERNST & YOUNG
428240 Audit 7 Part 1 Major Systems Development CR3 PIR $75,284.00Department of Immigration and Citizenship 2011-09-05 PROTIVITI PTY LIMITED
430031 Audit 8 Grants Management $75,216.00Department of Immigration and Citizenship 2011-09-15 PRICEWATERHOUSECOOPERS
339423-A1 Audit O: IMA surge management Part 2 - Impact $74,930.60Department of Immigration and Citizenship 2010-09-10 PRICEWATERHOUSECOOPERS
465358 Audit 16 Business Continuity of Major IDS Contract $73,700.00Department of Immigration and Citizenship 2012-02-14 ERNST & YOUNG
902761 Audit 5 SAP Internal Controls $71,500.00Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
469421 Audit 20 Internal Fraud Control $69,300.00Department of Immigration and Citizenship 2012-02-22 PRICEWATERHOUSECOOPERS
373320 Services- Audit 23 Review of SFP Program $69,300.00Department of Immigration and Citizenship 2011-03-08 PRICEWATERHOUSECOOPERS
373318 Services-Audit Y Information Technology IT Support $68,200.00Department of Immigration and Citizenship 2011-03-08 PRICEWATERHOUSECOOPERS
429791-A1 MIR - MIDC July 2011 $66,979.84Department of Immigration and Citizenship 2011-07-27 ERNST & YOUNG
884461 MIR Desktop review of Offshore biometrics program $66,321.20Department of Immigration and Citizenship 2012-08-24 PROTIVITI PTY LIMITED
443055 Audit 3 Complementary Protection (IAP 2011-12) $66,000.00Department of Immigration and Citizenship 2011-10-31 ERNST & YOUNG
339476 Paying for the work done for Audit L $66,000.00Department of Immigration and Citizenship 2010-09-22 ERNST & YOUNG
902721 Audit 1 VPT Implementation Review $66,000.00Department of Immigration and Citizenship 2012-09-05 PRICEWATERHOUSECOOPERS
420702 New facilities contract negotiations $66,000.00Department of Immigration and Citizenship 2010-05-13 PRICEWATERHOUSECOOPERS
339425-A1 Audit W: IMAs - Examination of duty of care for detainees $63,567.93Department of Immigration and Citizenship 2010-09-10 PRICEWATERHOUSECOOPERS
339473 Paying for the work done for Audit H $60,500.00Department of Immigration and Citizenship 2010-09-22 ERNST & YOUNG
396361-A1 Provision of Humanitarian Settlement Services (linked to CN400399) $60,500.00Department of Immigration and Citizenship 2011-06-01 ERNST & YOUNG
660501-A1 Audit of transition WHS bill $59,500.00Department of Immigration and Citizenship 2011-12-15 ERNST & YOUNG
454967-A1 Audit of WHS bill transition $59,500.00Department of Immigration and Citizenship 2011-12-15 ERNST & YOUNG
339430-A1 Audit P: IMA - Examination of adequacy of performance information and reporting $58,300.00Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
400399 Provision of Humanitiarian settlement Services $56,734.59Department of Immigration and Citizenship 2011-06-01 ERNST & YOUNG
374359 Audit 22 Asylum Seekers Assistance Scheme $55,000.00Department of Immigration and Citizenship 2011-03-15 PROTIVITI PTY LIMITED
469422 Audit 14 Review of Departmental Credit Card Usage $53,900.00Department of Immigration and Citizenship 2012-02-22 PRICEWATERHOUSECOOPERS
466889-A1 Service from Detention Service Providers $52,228.00Department of Immigration and Citizenship 2011-02-28 ERNST & YOUNG
373308 Serv Fee for Service from Detention Serv Providers $44,000.00Department of Immigration and Citizenship 2011-02-28 ERNST & YOUNG
374358 Audit Z design of IMA Control Framework $44,000.00Department of Immigration and Citizenship 2011-03-15 PROTIVITI PTY LIMITED
465377 MIR 4 Root Cause Analysis - Client Notification $44,000.00Department of Immigration and Citizenship 2012-02-08 ERNST & YOUNG
660791 Review of operating models for selected Temp Visas $43,595.20Department of Immigration and Citizenship 2012-06-15 PROTIVITI PTY LIMITED
433887-A1 Audit Service Business Rules and Business Process Models $39,083.00Department of Immigration and Citizenship 2011-09-14 PROTIVITI PTY LIMITED
902411 Audit 14a: Credit card data analytics tool $37,471.50Department of Immigration and Citizenship 2012-07-01 PRICEWATERHOUSECOOPERS
990661 Review - bio data and entry interview process $35,000.00Department of Immigration and Citizenship 2012-08-13 ERNST & YOUNG
866041 Preparation of concept paper on key risk indicator $33,000.00Department of Immigration and Citizenship 2012-05-30 ERNST & YOUNG
1015751 Joint Select Committee recommendation 5 inquiry $32,887.00Department of Immigration and Citizenship 2012-10-23 ERNST & YOUNG
918911 independent assessment of HSS programme $22,079.20Department of Immigration and Citizenship 2012-09-17 PROTIVITI PTY LIMITED
509682 MIR5 Review of security risk assessments $21,092.50Department of Immigration and Citizenship 2012-04-19 PROTIVITI PTY LIMITED
975891 Audit 4 Communicable Diseases in IMAs $20,900.00Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
748821 Compliance & Case Resolution Risk Assessment $19,800.00Department of Immigration and Citizenship 2012-06-04 PRICEWATERHOUSECOOPERS
450003 Training, Government and Acceptance Testing $18,766.60Department of Immigration and Citizenship 2010-06-30 PRICEWATERHOUSECOOPERS
477211 Audit 17 Offshore Assurance $17,988.19Department of Immigration and Citizenship 2012-03-29 PRICEWATERHOUSECOOPERS
469418 Training, Government and Acceptance Testing $17,642.41Department of Immigration and Citizenship 2012-03-06 PRICEWATERHOUSECOOPERS
364591 Audit 2 : Removals Part 2 - Compliance $16,500.00Department of Immigration and Citizenship 2010-11-01 ERNST & YOUNG
1328661 Joint Select Committee recommendation 5 inquiry $16,400.70Department of Immigration and Citizenship 2012-10-23 ERNST & YOUNG
444796 PLAN FOR TRANSITIONING KEY FUNCTIONS INTO GOVT $13,893.00Department of Immigration and Citizenship 2011-10-27 PRICEWATERHOUSECOOPERS
387273 E & Y Fees for Audit 2 $13,530.00Department of Immigration and Citizenship 2010-11-01 ERNST & YOUNG
387538-A1 Audit 2 : Removals Part 2 - Compliance (linked to CNs 364591 and 340859) $13,530.00Department of Immigration and Citizenship 2010-11-01 ERNST & YOUNG
374353 Paying for the work done by Protiviti for Audit E $12,100.00Department of Immigration and Citizenship 2011-03-18 PROTIVITI PTY LIMITED
525272 Additional expense Audit 7 Pt 2 CR4 $11,520.42Department of Immigration and Citizenship 2011-09-26 PROTIVITI PTY LIMITED
429773 Professional exp Audit 1 DRD - additonal travel ex $11,357.69Department of Immigration and Citizenship 2011-01-01 ERNST & YOUNG
400418-A1 Audit 21: Global Visa Management (likned to CN339428) $11,110.00Department of Immigration and Citizenship 2010-11-01 PROTIVITI PTY LIMITED
1005631 Audit 1 VPT Implementation Review $11,000.00Department of Immigration and Citizenship 2012-09-05 PRICEWATERHOUSECOOPERS
428226 MIRReview of Notification of Decisions $10,789.34Department of Immigration and Citizenship 2010-07-01 ERNST & YOUNG
441151 Training, Government and Acceptance Testing $10,262.37Department of Immigration and Citizenship 2010-06-30 PRICEWATERHOUSECOOPERS
480807 Statistical Data Integration Integrating Authority Accreditation Audit $10,000.00Australian Bureau of Statistics 2011-12-21 Price Waterhouse Coopers