SON344817 - 2010-15 Accounting and auditing panel


View original record @ tenders.gov.au

162 contracts, total value $11,621,431.96
Consultancies: 33 contracts, 20.37%
Confidentialities: 19 contracts, 11.73%( 6 on the contract, 13 on the outputs)
Procurement methods: Open via SON 157 contracts, 96.91%, limited 5 contracts, 3.09%,

Categories

Category Contracts Count Total Contract Value
Risk management consultation services 1 $52,325.00
Forensic IT Services 2 $310,045.00
Project management 1 $45,632.40
Public administration and finance services 2 $660,000.00
Personnel recruitment 1 $68,200.00
Management advisory services 8 $431,589.80
Accounting services 73 $5,180,978.05
Legal services 1 $66,997.00
Water resources development and oversight 1 $50,000.01
Education and Training Services 3 $73,200.00
Temporary personnel services 13 $649,131.80
Audit services 30 $1,872,463.00
Management support services 1 $171,021.38
Corporate objectives or policy development 1 $22,510.40
Business administration services 1 $28,618.00
Internal audits 17 $1,734,972.63
Business intelligence consulting services 2 $50,050.00
Economic or financial evaluation of projects 4 $153,697.49

Agencies

Agency Contracts Count Total Contract Value
Department of Employment 10 $568,338.57
Cancer Australia 1 $55,000.00
Department of Education and Training 6 $979,558.60
Department of Industry, Innovation and Science 2 $781,557.81
Department of Education Employment and Workplace Relations 78 $3,672,601.93
Tertiary Education Quality and Standards Agency 1 $414,954.66
Office of the Fair Work Building Industry Inspectorate 1 $22,510.40
Department of Industry and Science 5 $558,105.51
Department of Industry 9 $372,842.50
Australian Maritime Safety Authority 1 $450,000.00
Department of the Environment 2 $74,609.21
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 8 $590,394.07
Australian Research Council 2 $576,000.00
Australian Securities and Investments Commission 12 $841,167.00
Department of Industry, Innovation, Science, Research and Tertiary Education 13 $533,481.11
Department of Foreign Affairs and Trade 1 $50,219.99
Productivity Commission 1 $125,000.00
Australian Federal Police 4 $713,352.60
Australian Public Service Commission 1 $44,000.00
Department of Education 2 $115,114.00
Department of Foreign Affairs and Trade - Australian Aid Program 2 $82,624.00

Suppliers

Supplier Contracts Count Total Contract Value
OAKTON SERVICES PTY LTD 5 $173,475.50
DELOITTE TOUCHE TOHMATSU- SYDNEY 10 $1,700,228.31
PRICEWATERHOUSECOOPERS 26 $1,074,208.96
BAE SYSTEMS APPLIED INTELLIGENCE 5 $221,764.00
BIRDANCO NOMINEES PTY LTD ATF BIRDANCO PRACTICE TRUST 1 $274,800.00
RESOLUTION CONSULTING SERVICES PTY 6 $505,297.00
EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST 4 $164,913.00
Allanson Consulting Pty Ltd 9 $250,575.00
KPMG 25 $1,734,467.34
DUESBURYS NEXIA 0 $0.00
Max Shanahan and Associates Pty Ltd 1 $23,660.00
DILMA CONSULTING PTY LTD 0 $0.00
Ernst and Young 15 $1,428,110.06
WISE LORD AND FERGUSON 0 $0.00
MCGRATHNICOL CORPORATE ADVISORY 35 $2,251,511.33
Grant Thornton Australia Limited 7 $766,139.66
Protiviti Pty Ltd 5 $166,420.00
Analytics Group Pty Ltd 5 $763,352.60
KNJ PROFESSIONAL SERVICES PTY LTD 0 $0.00
Synergy Group Australia 3 $122,509.20

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3289305-A1 Financial and Insurance Services $624,129.31Department of Industry, Innovation and Science 2015-05-28 DELOITTE TOUCHE TOHMATSU
1656631 Provision of accounting services $605,000.00Australian Federal Police 2013-07-25 Analytics Group Pty Ltd
3290656 AMSA internal Audits $450,000.00Australian Maritime Safety Authority 2015-07-01 Ernst and Young
1181112-A1 Internal Audits & general advise $414,954.66Tertiary Education Quality and Standards Agency 2011-07-01 Grant Thornton Australia Pty Ltd
3191472 Financial Viability Assessments 2015 $399,999.00Department of Education and Training 2015-06-15 MCGRATHNICOL CORPORATE ADVISORY
3164412-A1 Audit $322,203.60Department of Education and Training 2015-05-29 DELOITTE TOUCHE TOHMATSU- SYDNEY
1918591-A1

Business Process Review

$300,000.00Department of Education Employment and Workplace Relations 2013-12-03 Ernst and Young
1773821-A1 Review of Boarding Costs for Indigenous Students at Selected Schools $298,000.00Department of Education Employment and Workplace Relations 2013-08-09 DELOITTE TOUCHE TOHMATSU- SYDNEY
1044791-A1 Internal audit services $290,000.00Australian Research Council 2012-07-01 KPMG
3208642 Internal Audit Services $286,000.00Australian Research Council 2015-07-01 KPMG
2887122 Audit Service $280,000.00Department of Industry and Science 2015-02-19 37 MARY STREET PTY LTD and A.C.N. 074 591 807 PTY LTD and ALPHA DREAMS PTY LTD and ARINA MANAGEMENT PTY LTD and ARMAC SIXTY-FOUR PTY LTD and BENONI NOMINEES PTY LTD and OTHERS
992641-A1 Independent Certifiers for Briquette project $274,800.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2012-09-13 BIRDANCO NOMINEES PTY LTD ATF BIRDANCO PRACTICE TRUST
2770202-A1 Secondment - Forensic Cn 1514 2012-002722 2013-0628 $230,045.00Australian Securities and Investments Commission 2014-12-12 McGrathNicol Forensic
2314381 Financial modelling $183,044.00Department of Education Employment and Workplace Relations 2014-06-12 DELOITTE TOUCHE TOHMATSU- SYDNEY
3129982-A1 Reviews of Employment Services Claims $175,508.57Department of Employment 2015-01-21 Ernst and Young
410105-A1 Development of a new reporting framework for Workplace English Language and Literacy $172,350.00Department of Education Employment and Workplace Relations 2011-06-20 Resolution Consulting Services Pty Ltd
427157-A2 Review and develop policy framework to streamline child care payment approvals, compliance and assurance processes $171,021.38Department of Education Employment and Workplace Relations 2011-08-22 KPMG
2949812-A1 Audit Services $157,428.50Department of Industry, Innovation and Science 2015-03-17 PRICEWATERHOUSECOOPERS
2684751-A1 Audit Services $155,415.51Department of Industry and Science 2014-11-05 37 MARY STREET PTY LTD and A.C.N. 074 591 807 PTY LTD and ALPHA DREAMS PTY LTD and ARINA MANAGEMENT PTY LTD and ARMAC SIXTY-FOUR PTY LTD and BENONI NOMINEES PTY LTD and OTHERS
2828882 Reviews of Employment Services claims $144,000.00Department of Employment 2015-01-21 PRICEWATERHOUSECOOPERS
2140991-A1

Forensic Accounting Services  Contract 581  20130628  2013-002722

$140,540.00Australian Securities and Investments Commission 2014-03-31 McGrathNicol Forensic
1942342-A1 Internal Audit Services $125,000.00Productivity Commission 2013-12-02 Grant Thornton Australia Limited
3051252 Adult Migrant English Programme modelling $119,869.00Department of Education and Training 2015-01-05 Ernst and Young
2988612-A1 Secondee for 12 months - Accounting & Auditing services FA588262 $118,800.00Australian Securities and Investments Commission 2015-03-03 Grant Thornton Australia Limiteed
917671-A1 Audit of sample of schools funded under the digital education revolution - National Secondary School Computer Fund $113,000.00Department of Education Employment and Workplace Relations 2012-09-03 RESOLUTION CONSULTING SERVICES PTY LTD
950941-A1 SGMS Financial Controls Review $105,122.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-09-19 RESOLUTION CONSULTING SERVICES PTY
1918611-A1 Audit of non-government school $90,347.00Department of Education Employment and Workplace Relations 2013-11-18 Ernst and Young
1552731-A1 Forensic procurement Contract 248 2013-004011 $80,000.00Australian Securities and Investments Commission 2013-06-24 KPMG
1107332-A1

Remote Jobs and Community Program (RJCP) - Financial Consultancy

$79,192.00Department of Education Employment and Workplace Relations 2012-12-14 KPMG
2684851-A1 Audit Services $77,613.00Department of Industry and Science 2014-11-03 EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST
1315741 Development of a VANguard Financial Model $75,929.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-04-11 KPMG (ACT)
2720301 Review of cost recovery arrangements $75,514.00Department of Education 2014-12-01 PRICEWATERHOUSECOOPERS
1272381-A1 VANguard Financial Model $75,510.60Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-02-26 KPMG (ACT)
724091 Review of Income Support Models $74,000.00Department of Education Employment and Workplace Relations 2012-06-26 Deloitte Touche Tohmatsu
2184681 FEE-HELP/VET FEE-HELP Risk Assessment Tool $72,886.00Department of Education Employment and Workplace Relations 2014-04-17 MCGRATHNICOL CORPORATE ADVISORY
2119621-A1

Internal Audit of MoG related Financial Processes

$71,000.00Department of Industry 2014-03-20 37 MARY STREET PTY LTD and A.C.N. 074 591 807 PTY LTD and ALPHA DREAMS PTY LTD and ARINA MANAGEMENT PTY LTD and ARMAC SIXTY-FOUR PTY LTD and BENONI NOMINEES PTY LTD and OTHERS
1405651-A1 Development of a VANguard Value Proposition $70,000.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-05-13 KPMG (ACT)
396192 Provision of Internal Audit services $68,420.00Department of Education Employment and Workplace Relations 2011-05-02 Stratsec.Net Pty Ltd
1995372

Secondment  Contract 444  2013-002720

$68,200.00Australian Securities and Investments Commission 2014-01-15 KPMG
1998292

Legal Services  Contract 345  2013-007344  2013-0625

$66,997.00Australian Securities and Investments Commission 2013-11-26 PriceWaterhouseCoopers
2158612

Corporate Services - Internal audit services (Canberra)

$64,144.00Department of Foreign Affairs and Trade - Australian Aid Program 2014-04-01 McGrathNichol Advisory Partnership
3101602 Review of Financial Questionnaire $62,832.00Department of Education and Training 2015-05-26 DELOITTE TOUCHE TOHMATSU- SYDNEY
2042272

Internal audit of SGMS and Technology 1 interface

$60,000.00Department of Industry 2014-02-04 KPMG (ACT)
396177 Risk assessments of the Structural Adjustment Fund and Education Investment Fund forms $59,289.00Department of Education Employment and Workplace Relations 2011-05-12 KPMG
448365-A1 Development of an internal audit training manual $57,200.00Department of Education Employment and Workplace Relations 2011-11-20 Ernst and Young
577101 Engagement of Temporary Staff to Assist with the Completion of the Internal Audit Work Program $56,144.00Department of Education Employment and Workplace Relations 2012-05-21 Stratsec.Net Pty Ltd
3025142 KPMG Financial Reporting Model $56,100.00Department of Employment 2015-02-25 KPMG
1957562

Provision of internal audit services

$55,000.00Cancer Australia 2013-12-17 Protiviti
1628721 Provision of assistance with the analysis and structure of financial models to support impact investing. $55,000.00Department of Education Employment and Workplace Relations 2013-07-24 Synergy Group Australia
2253951

Provision of advice to implement legislation

$55,000.00Department of Industry 2014-05-12 PRICE WATERHOUSE COOPERS (ACT)
2269511

Internal audit of grants management

$53,425.00Department of Industry 2014-05-19 OAKTON SERVICES PTY LTD
2810162-A1 Governance and Financial Practices Advice $52,655.00Department of Education and Training 2014-12-19 DELOITTE TOUCHE TOHMATSU- SYDNEY
612821-A1 Financial Viability Risk Assessment Methodology Review -HELP $52,325.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-04-11 37 Mary Street Pty Ltd and A.C.N. 074 591 807 PTY. LTD. and Alpha Dreams Pty Limited and Arina Management Pty Limited and Armac Sixty-Four Pty Ltd and BENONI NOMINEES PTY LTD and others
2649592 Provision of Audit Services $50,219.99Department of Foreign Affairs and Trade 2014-09-25 PRICEWATERHOUSE COOPERS
3161902 Accounting Review Services $50,000.01Department of the Environment 2015-06-01 KPMG Australia
960231-A1 Redevelopment of forward estimates model for Higher Education Loan Program $50,000.00Department of Education Employment and Workplace Relations 2011-08-01 ANALYTICS GROUP PTY LTD
674631-A1 Financial Model Update $49,500.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-04-30 RESOLUTION CONSULTING SERVICES PTY
2932972 Independent Expert 2013-002724 $47,600.00Australian Securities and Investments Commission 2015-03-19 Grant Thornton Australia Limited
398574 Provision of Internal Audit services $46,076.25Department of Education Employment and Workplace Relations 2011-04-11 McGrathNicol Advisory Partnership
381738 Development of framework for identifying and managing financial viability risks of long day care providers $45,632.40Department of Education Employment and Workplace Relations 2010-11-22 McGrathnicol Advisory Partnership
364545-A1 Financial modelling services for the Language, Literacy and Numeracy Program. $45,525.00Department of Education Employment and Workplace Relations 2011-01-05 Resolution Consulting Services Pty Ltd
901591-A1 Audit services of finances and operations of a non-government school $45,500.00Department of Education Employment and Workplace Relations 2012-08-27 ERNST AND YOUNG
1529511 Internal Audit of Automotive Transformation Scheme $45,500.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-03-14 KPMG (ACT)
1926062 Provision of accounting services $45,000.00Australian Federal Police 2013-11-27 Analytics Group Pty Ltd
2366212 Consultancy Services $44,000.00Australian Public Service Commission 2014-06-18 Ernst & Young
2074031-A1

Annual Reporting Model

$43,890.00Department of Education Employment and Workplace Relations 2014-02-10 KPMG
2986552 Business Development Support $42,900.00Department of Employment 2015-04-01 Synergy Group Australia Limited
398572-A1 Provision of Internal Audit services $42,828.95Department of Education Employment and Workplace Relations 2011-05-09 KPMG
1529851 Internal Review of Freedom of Information $42,000.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-04-19 37 Mary Street Pty Ltd and A.C.N. 074 591 807 PTY. LTD. and Alpha Dreams Pty Limited and Arina Management Pty Limited and Armac Sixty-Four Pty Ltd and BENONI NOMINEES PTY LTD and others
1005121 Review of financial accounts $42,000.00Department of Education Employment and Workplace Relations 2012-10-16 PRICEWATERHOUSECOOPERS
398571-A1 Provision of Internal Audit services $40,000.00Department of Education Employment and Workplace Relations 2011-05-23 Protiviti Pty Limited
1617491 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program $40,000.00Department of Education Employment and Workplace Relations 2013-07-10 ALLANSON CONSULTING PTY. LTD.
2212281 Provision of financial support services $40,000.00Australian Federal Police 2014-03-01 Analytics Group Pty Ltd
2700171 Annual Reporting Model - Licence Renewal $39,600.00Department of Education 2014-12-01 KPMG
1257301 Property Management $38,978.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-03-12 PRICEWATERHOUSECOOPERS
1938802-A1

Audit Services

$38,375.00Department of Education Employment and Workplace Relations 2013-12-02 MCGRATHNICOL CORPORATE ADVISORY
398575 Provision of Internal Audit services $37,800.00Department of Education Employment and Workplace Relations 2011-05-09 PriceWaterhouseCoopers
2951002 Assistance with the completion of the Internal Audit Work Programme 2014-2015 $37,460.00Department of Employment 2015-03-13 Protiviti Pty Ltd
466550 Audit of the non government schools financial records $36,100.00Department of Education Employment and Workplace Relations 2012-02-08 Mcgrathnicol Advisory Partnership
448363-A1 Engagement of temporary staff to assist with completion of Internal Audit Work Program $36,020.00Department of Education Employment and Workplace Relations 2011-08-22 McGrathNicol Advisory Partnership
440126 Independent analysis of the finances and operations with respect to the requirements of the Schools Assistance Act 2008 $35,800.00Department of Education Employment and Workplace Relations 2011-10-07 McGrathNicol Advisory Partnership
1529491-A1 Internal Audit of CBM Measurement Services $35,283.47Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-06-03 PRICE WATERHOUSE COOPERS (ACT)
1473181 Engagement of temporary staff to assist with the completion of the 2012-2013 Internal Audit Work Program $35,200.00Department of Education Employment and Workplace Relations 2013-05-16 STRATSEC.NET PTY LTD
450678-A1 Engagement of temporary staff to assist with completion of Internal Audit Work Program $35,192.00Department of Education Employment and Workplace Relations 2011-08-22 PriceWaterhouseCoopers
1023301 Internal Review of AIATSIS Procurement Processes $35,000.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-10-31 37 Mary Street Pty Ltd and A.C.N. 074 591 807 PTY. LTD. and Alpha Dreams Pty Limited and Arina Management Pty Limited and Armac Sixty-Four Pty Ltd and BENONI NOMINEES PTY LTD and others
426087 Provision of Internal Audit services $35,000.00Department of Education Employment and Workplace Relations 2011-08-16 Allanson Consulting Pty Ltd
1494881 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program $34,897.50Department of Education Employment and Workplace Relations 2013-05-27 McGrathNicol Advisory Partnership
364572 Engagement of temporary staff for internal audit $34,750.00Department of Education Employment and Workplace Relations 2011-01-17 McGrathNicol Advisory Partnership
396194 Provision of Internal Audit services $34,650.00Department of Education Employment and Workplace Relations 2011-05-05 Oakton Services Pty Ltd
454370 Forensic audit $33,950.00Department of Education Employment and Workplace Relations 2011-10-19 McGrathNicol Advisory Partnership
396193-A1 Provision of Internal Audit services $33,510.00Department of Education Employment and Workplace Relations 2011-05-23 PriceWaterhouseCoopers
2112501-A1

Audit of a non-government school

$33,057.00Department of Education Employment and Workplace Relations 2014-01-28 MCGRATHNICOL CORPORATE ADVISORY
979451 Internal Audit of Payroll $32,597.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-10-15 PRICE WATERHOUSE COOPERS (ACT)
922181 provide independent business review $32,472.22Department of Industry, Innovation, Science, Research and Tertiary Education 2012-08-31 37 Mary Street Pty Ltd and A.C.N. 074 591 807 PTY. LTD. and Alpha Dreams Pty Limited and Arina Management Pty Limited and Armac Sixty-Four Pty Ltd and BENONI NOMINEES PTY LTD and others
345995 Engagement of temporary staff for internal audit $31,750.00Department of Education Employment and Workplace Relations 2010-09-09 McGrathNicol Advisory Partnership
344985 Engagement of temporary staff for internal audit $31,300.00Department of Education Employment and Workplace Relations 2010-09-01 Allanson Consulting
2348442 Internet gateway testing $31,000.00Department of Education Employment and Workplace Relations 2014-07-01 BAE SYSTEMS APPLIED INTELLIGENCE
2300721 Audit of the Internet Gateway $31,000.00Department of Education Employment and Workplace Relations 2014-05-26 BAE SYSTEMS APPLIED INTELLIGENCE
392385 Provision of accounting services $30,854.00Department of Education Employment and Workplace Relations 2011-04-18 Deloitte Touche Tohmatsu
1433862 Engagement of temporary staff to assist with the Internal Audit Work Program 2012-2013 $30,488.00Department of Education Employment and Workplace Relations 2013-05-08 OAKTON SERVICES PTY LTD
1494891-A1 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program 2012-2013 $30,472.00Department of Education Employment and Workplace Relations 2013-05-16 McGrathNicol Advisory Partnership
3167212 Expert Opinion - audit CN 2046 $30,250.00Australian Securities and Investments Commission 2015-06-17 Grant Thornton Australia Limited
3130142 Review of the Investigations Branch Operating Model $30,000.00Department of Employment 2015-05-29 DELOITTE TOUCHE TOHMATSU- SYDNEY
1327231 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program $30,000.00Department of Education Employment and Workplace Relations 2013-04-08 ALLANSON CONSULTING PTY. LTD.
1023331 Internal Audit of Higher Education Commonwealth Grants Schem $30,000.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-11-02 ALLANSON CONSULTING PTY LTD
2311041 Compliance Audit non government school $29,545.45Department of Education Employment and Workplace Relations 2014-05-29 MCGRATHNICOL CORPORATE ADVISORY
2534561 Internal Audit of ICT Project Management $29,100.00Department of Industry 2014-06-05 EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST
1257221 IT Environment $29,100.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-04-02 Exeter (Aust) Pty Ltd ATF Exeter Family Trust
2235631 Internal Audit of the Department's backup and recovery plans $29,100.00Department of Industry 2014-05-06 EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST;;
1997382 Internal Audit of ICT Access Controls $28,792.50Department of Industry 2013-08-05 OAKTON SERVICES PTY LTD
3016252 Financial and Insurance Services $28,618.00Department of Industry and Science 2015-04-08 ERNST and YOUNG (CANBERRA)
400280 Provision of internal audit services $28,060.00Department of Education Employment and Workplace Relations 2011-06-01 PriceWaterhouseCoopers
2119561 Internal Audit of Rehabilitation Management System $27,771.00Department of Industry 2014-03-20 PRICE WATERHOUSE COOPERS (ACT)
1585221 Internal Audit of ICT Contracts $27,500.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-05-02 ERNST and YOUNG (CANBERRA)
814741-A1 Independent assessment of higher education funding $27,408.49Department of Industry, Innovation, Science, Research and Tertiary Education 2012-04-27 ERNST and YOUNG (CANBERRA)
1239052 Provision of Financial Services $26,400.00Department of Education Employment and Workplace Relations 2013-01-31 KPMG
396195 Provision of Internal Audit services $26,225.00Department of Education Employment and Workplace Relations 2011-02-28 McGrathNicol Advisory Partnership
345720 Engagement of temporary staff for internal audit $26,120.00Department of Education Employment and Workplace Relations 2010-09-28 Oakton Services Pty Ltd
454353 Engagement of temporary staff to assist with completion of Internal Audit Work Program $25,830.00Department of Education Employment and Workplace Relations 2011-11-22 PriceWaterhouseCoopers
2195252 Assistance with the completion of the Internal Audit Work Programme 2013-2014 $25,000.00Department of Education Employment and Workplace Relations 2014-04-28 MCGRATHNICOL CORPORATE ADVISORY
364573 Engagement of temporary staff for internal audit $25,000.00Department of Education Employment and Workplace Relations 2010-12-01 Allanson Consulting Pty Ltd
3096102 Financial Services $24,609.20Department of the Environment 2015-04-23 Synergy Group Australia
659511 Engagement of Temporary Staff to Assist with Completion of the Internal Audit Work Program 2011-2012 $24,216.50Department of Education Employment and Workplace Relations 2012-05-23 Pricewaterhousecoopers
590851 Engagement of Temporary Staff To Assist With Completion Of The Internal Audit Work Program 2011-2012 $24,216.50Department of Education Employment and Workplace Relations 2012-05-23 Pricewaterhousecoopers
454354 Engagement of temporary staff to assist with completion of Internal Audit Work Program $23,660.00Department of Education Employment and Workplace Relations 2011-11-22 Max Shanahan and Associates Pty Ltd
1863221-A1

Development of an AIPM Blueprint

$23,352.60Australian Federal Police 2013-10-01 Analytics Group Pty Ltd
2990372 Assistance with the Completion of the Internal Audit Work Programme 2014-15 $23,330.00Department of Employment 2015-04-14 PRICEWATERHOUSECOOPERS
3288704 Corporate Plan $22,510.40Office of the Fair Work Building Industry Inspectorate 2015-06-01 DELOITTE TOUCHE TOHMATSU
1716871 Conducting workshop - Learning and Development $22,475.00Department of Education Employment and Workplace Relations 2013-08-23 ALLANSON CONSULTING
2887702 Business Continuity Management Audit $22,000.00Department of Employment 2015-01-19 MCGRATHNICOL CORPORATE ADVISORY
2963722 Business Continuity Management Audit $22,000.00Department of Employment 2015-01-19 MCGRATHNICOL CORPORATE ADVISORY
1681621-A1 KPMG SEDIF Financial Analysis $22,000.00Department of Education Employment and Workplace Relations 2013-07-24 KPMG
2871731 Review of Corporate Processes $22,000.00Department of Education and Training 2015-01-27 MCGRATHNICOL CORPORATE ADVISORY
448364 Engagement of temporary staff to assist with completion of Internal Audit Work Program $20,125.00Department of Education Employment and Workplace Relations 2011-10-21 PriceWaterhouseCoopers
457335 Engagement of temporary staff to assist with completion of Internal Audit Work Program $20,000.00Department of Education Employment and Workplace Relations 2011-12-05 Allanson Consulting Pty Ltd
2093691 Provision of audit services $20,000.00Department of Education Employment and Workplace Relations 2014-03-06 MCGRATHNICOL CORPORATE ADVISORY
2331891 Workorder Audit services June 2014 $20,000.00Department of Education Employment and Workplace Relations 2014-06-01 MCGRATHNICOL CORPORATE ADVISORY
438322-A1 Provision of services to develop an excel Internal Budget Allocation Model $19,996.00Department of Education Employment and Workplace Relations 2011-09-27 KPMG
1507261 Financial Modelling Work for Language, Literacy and Numeracy $19,800.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-05-03 RESOLUTION CONSULTING SERVICES PTY
1519051 Provision of assistance with the preparation and lodgement of the 2012-2013 Fringe Benefits Tax return $19,250.00Department of Education Employment and Workplace Relations 2013-05-20 KPMG
960221 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program $18,920.00Department of Education Employment and Workplace Relations 2012-09-14 PROTIVITI PTY LTD
1553761 Independent review of reports provided by external assessors with regard to a non-government school $18,801.00Department of Education Employment and Workplace Relations 2013-05-27 PRICEWATERHOUSECOOPERS
2504571 Development of Paper on Assurance Frameworks $18,654.00Department of Industry 2014-07-14 37 MARY STREET PTY LTD and A.C.N. 074 591 807 PTY LTD and ALPHA DREAMS PTY LTD and ARINA MANAGEMENT PTY LTD and ARMAC SIXTY-FOUR PTY LTD and BENONI NOMINEES PTY LTD and OTHERS
2204761

Corporate Services - Internal audit services (Canberra)

$18,480.00Department of Foreign Affairs and Trade - Australian Aid Program 2014-04-15 McGrathNichol Advisory Partnership
2100921-A1

PWC NP Review

$18,100.00Department of Education Employment and Workplace Relations 2014-02-05 PRICEWATERHOUSECOOPERS
2032051 Provision of Audit Services $18,100.00Department of Education Employment and Workplace Relations 2014-02-05 PRICEWATERHOUSECOOPERS
402910 Financial services for the National Vocational Education and Training Regulator $17,500.00Department of Education Employment and Workplace Relations 2011-03-28 PriceWaterhouseCoopers
2379762 Complext Financial Training Contract 1002 20130627 $17,100.00Australian Securities and Investments Commission 2014-06-23 Ernst & Young, Canberra
1018011 Engagement of temporary staff to assist with the completion of the Internal Audit Work Program. $16,800.00Department of Education Employment and Workplace Relations 2012-10-22 ALLANSON CONSULTING PTY. LTD.
2348432 Workorder Audit work Programme $16,500.00Department of Education Employment and Workplace Relations 2014-07-01 Ernst and Young
468251 Enhancement to Internal Budget Allocation Model $16,500.00Department of Education Employment and Workplace Relations 2012-02-16 KPMG
3290874 Financial and Insurance Services - Quality Assurance $16,459.00Department of Industry and Science 2015-06-22 ERNST and YOUNG (CANBERRA)
2671772 Auditing Contract 1345 2013-002724 $16,335.00Australian Securities and Investments Commission 2014-10-02 Grant Thornton Australia Limited
2785982 Assistance with the completion of the Internal Audit Work Programme 2014-2015 $15,040.00Department of Employment 2014-12-24 Protiviti Pty Ltd
355148 Financial and insurance services $14,900.00Department of Education Employment and Workplace Relations 2010-11-24 McGrathNicol Advisory Partnership
697771 Quality Assurance for Financial Statements $14,810.40Department of Industry, Innovation, Science, Research and Tertiary Education 2012-07-23 KPMG (ACT)
501231 Engagement of temporary staff to assist with completion of Internal Audit Work Program $13,400.00Department of Education Employment and Workplace Relations 2012-04-17 Pricewaterhousecoopers
2377732 Forensic Accounting Contract 841 20131003 $13,200.00Australian Securities and Investments Commission 2014-05-19 Grant Thornton Australia Limited
2379742 Hedge Accounting Training Contract 991 2013-005636 $12,100.00Australian Securities and Investments Commission 2014-06-20 Ernst & Young, Canberra
724101 Provision of Accountancy Services to Assist in the Preparation and Lodgement of the DEEWR FBT Return $12,000.00Department of Education Employment and Workplace Relations 2012-05-01 KPMG
1897671-A1 Accounting Advice $10,450.00Department of Education Employment and Workplace Relations 2013-06-27 KPMG
1272441 Internal Audit of Sydney Building Project 2 $10,239.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-03-01 PRICEWATERHOUSECOOPERS