SON47947 - Supplementary Panel for Audit, Risk Management, Fraud Control & BCM...


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36 contracts, total value $2,063,447.09
Consultancies: 30 contracts, 83.33%
Confidentialities: 18 contracts, 50.00%( 14 on the contract, 4 on the outputs)
Procurement methods: Open via SON 35 contracts, 97.22%, limited 1 contracts, 2.78%,

Categories

Category Contracts Count Total Contract Value
Administrative procedures or services 1 $38,952.00
Economic or financial evaluation of projects 1 $10,000.00
Audit services 10 $681,062.70
Temporary research and development services 2 $59,840.00
Employee education 1 $55,000.00
Accounting and auditing 17 $839,099.54
Financial accounting 1 $16,500.00
Internal audits 2 $282,527.85
Risk or hazard assessment 1 $80,465.00

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Citizenship 27 $1,486,882.09
Department of Immigration and Border Protection 9 $576,565.00

Suppliers

Supplier Contracts Count Total Contract Value
Protiviti Pty Ltd 15 $646,415.00
KPMG 9 $578,983.60
WalterTurnbull 12 $838,048.49

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
273556 User acceptance testing under Detention Services Contract $209,844.77Department of Immigration and Citizenship 2009-11-27 WalterTurnbull
48060 Supplementary panel for audit, risk management and fraud control services $174,000.00Department of Immigration and Border Protection 2007-09-05 KPMG
204640 Procurement of Assurance services for the set up of the office of migration agents registration authority $105,300.00Department of Immigration and Citizenship 2009-03-23 Walter Turnbull Ltd Pty
48118 supplementary panel for audit, risk management & fraud control services $93,000.00Department of Immigration and Border Protection 2007-09-05 WalterTurnbull Pty Ltd
236871 Supplementary Panel for Audit and Business Continuity $85,250.00Department of Immigration and Citizenship 2009-10-09 Protiviti
236839 Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control $81,782.80Department of Immigration and Citizenship 2009-10-06 KPMG
93212-A1 Provision of Risk Management and Auditing Services $80,465.00Department of Immigration and Border Protection 2008-05-09 Protiviti Pty Limited
225195 Audit, Risk Management, Business Continuity and Fraud Control Services $80,418.80Department of Immigration and Citizenship 2009-03-06 KPMG
48122 Supplementary panel for Audit, Risk Management & Fraud Control Services $77,000.00Department of Immigration and Border Protection 2007-09-05 WalterTurnbull Pty Ltd
225187 Supplementary Audit and Business Continuity Panels $77,000.00Department of Immigration and Citizenship 2008-07-04 Protivit Pty Ltd
259512 DIAC & G4S Detention Services Contract end of term financial reconciliation $72,683.08Department of Immigration and Citizenship 2009-11-27 WalterTurnbull
225513 Provision of Independent Review Services $70,891.99Department of Immigration and Citizenship 2008-04-07 Walter Turnbull Pty Ltd
225189 Supplementary Audit and Business Continuity Panels $70,435.20Department of Immigration and Citizenship 2008-11-24 Protiviti Pty Ltd
233208 Supplementary Panel for Audit, Risk Management and Fraud Control $59,053.50Department of Immigration and Citizenship 2009-10-06 WalterTurnbull
62552-A3 Provision for Facilitation for Training Workshops $55,000.00Department of Immigration and Citizenship 2008-02-13 M Andrew & G Wilson
48123 Supplementary panel for audit, risk management & fraud control services $55,000.00Department of Immigration and Border Protection 2007-09-05 Protiviti Pty Limited
95168 Supplementry panel for audit, risk management and fraud control services $52,688.90Department of Immigration and Citizenship 2007-09-05 Protiviti Pty Limited
48110 Supplementary panel for Audit, Risk Management and Fraud Control Services. $50,600.00Department of Immigration and Border Protection 2007-09-05 KPMG
275820 Audit into the Christmas Island Facility Expansion Pricing Structure $47,638.31Department of Immigration and Citizenship 2010-03-26 Walter Turnbull
225194 Supplementary Audit and Business Continuity Panels $46,930.40Department of Immigration and Citizenship 2008-12-05 Protiviti Pty Ltd
225186 Citizenship Fraud Risk Assessment $41,547.84Department of Immigration and Citizenship 2009-02-25 WalterTurnbull
330313 Privacy Impact Assessment on the Movement Alert List $40,243.50Department of Immigration and Citizenship 2010-03-22 Protiviti
256231 Review of learning and development branch administration and financial processes $38,952.00Department of Immigration and Citizenship 2009-12-16 KPMG Professional Services
236838 Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control $38,390.00Department of Immigration and Citizenship 2009-10-06 KPMG
168398 SoDRemediation $35,257.00Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
171448 Review of Financial Management within ICB $34,589.00Department of Immigration and Citizenship 2008-07-01 Walter Turnbull Pty Ltd
168399 SAP SoD Matrix $31,520.00Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
223480 Transition Scoping Study $29,920.00Department of Immigration and Citizenship 2008-08-04 KPMG
223477 Transition Scoping Study $29,920.00Department of Immigration and Citizenship 2008-08-04 M ANDREW & G WILSON
48125 STO funding model evaluation $20,000.00Department of Immigration and Border Protection 2006-02-20 Protiviti Pty Limited
168400 SAP Assure Integrity testing and licence fee $20,000.00Department of Immigration and Citizenship 2007-06-01 Protiviti Pty Ltd
113727 Provision of Financial Advice Services $16,500.00Department of Immigration and Border Protection 2008-02-01 WalterTurnbull Pty Ltd
252710 Supplementary Panel for Audit and Business Continuity $11,625.00Department of Immigration and Citizenship 2009-11-16 Protiviti
168397 SAP Assure Integrity testing and licence fee $10,000.00Department of Immigration and Citizenship 2008-07-01 Protiviti Pty Ltd
99045 Provision of Financial Advice $10,000.00Department of Immigration and Border Protection 2008-06-05 Walter Turnbull Pty Ltd
168396 SAP Assure Integrity Testing and Licence Fee $10,000.00Department of Immigration and Citizenship 2008-04-01 Protiviti Pty Ltd