SON90044 - Internal Audit and Fraud Services


View original record @ tenders.gov.au

66 contracts, total value $4,021,996.34
Consultancies: 31 contracts, 46.97%
Confidentialities: 2 contracts, 3.03%( 0 on the contract, 2 on the outputs)
Procurement methods: Open via SON 63 contracts, 95.45%, limited 3 contracts, 4.55%,

Categories

Category Contracts Count Total Contract Value
Risk management consultation services 1 $62,400.00
Audit services 29 $1,565,849.40
Business administration services 8 $888,760.25
Management advisory services 4 $191,794.74
Accounting and auditing 4 $100,669.00
Internal audits 10 $500,302.40
Management and Business Professionals and Administrative Services 10 $712,220.55

Agencies

Agency Contracts Count Total Contract Value
Department of Families, Housing, Community Services and Indigenous Affairs 64 $3,987,705.34
Department of Families Housing Community Services and Indigenous Affairs 2 $34,291.00

Suppliers

Supplier Contracts Count Total Contract Value
Acumen Alliance ACT Pty Ltd 5 $242,877.55
Deloitte Touche Tohmatsu 18 $958,626.74
PricewaterhouseCoopers 6 $271,170.77
Oakton Services Pty Ltd 32 $2,100,459.28
Oakton Services 5 $448,862.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
212945 Internal Audit Services 08/09 $459,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Oakton Services Pty Ltd
478152-A1 Audit of FaHCSIA and portfolio bodies safety management systems against AS/NZS 4801 $230,146.69Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-04 Oakton Services Pty Ltd
249075 Asset Management Service $141,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-08 OAKTON AA SERVICES PTY LTD
212946 Internal Audit Services 08/09 $139,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 Deloitte Touche Tohmatsu
212944 Internal Audit Services 2008/09 $127,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-24 PriceWaterHouseCoopers
1076501-A2 Audit Services $119,625.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-12-12 Deloitte Touche Tohmatsu
126457 Contract Services will include conducting three investigations $97,357.55Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Acumen Alliance ACT Pty Ltd
298967-A1 Audit Services $96,470.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-07-01 Oakton Services
199624 Contract Services will include the execution of audits and delivery of products $94,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 Oakton Services Pty Ltd
210305 Internal Audit Services 2008/09 $92,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-05 Oakton Services Pty Ltd
353591-A2 Internal Audit Support $91,769.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-01-17 Oakton Services Pty Ltd
1433182-A2 audit & assurance services $79,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-06-05 Deloitte Touche Tohmatsu
402123-A1 Human Resource Processes $79,568.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-01 Oakton Services Pty Ltd
244020 Internal Audit Services 2009/10 FaHCSIA's Data Management and Data Availability $79,520.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-18 Oakton Services Pty Ltd
256257 Audit Services $75,193.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-24 Deloitte Touche Tohmatsu
450910-A1 Internal Audit Services (CDEP Program) $74,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-12-20 Oakton Services Pty Ltd
467314-A2 Audit Services $67,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-03-09 Deloitte Touche Tohmatsu
231143 Social Housing Initiative - Reporting Framework $66,010.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-30 Oakton Services Pty Ltd
691531-A2 Audit Services $64,703.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-06 Oakton Services Pty Ltd
692581-A2 Audit Services $64,703.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-06 Oakton Services Pty Ltd
885001 ABA CSI Project and governance of stores funding $63,692.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-10-01 Oakton Services Pty Ltd
721132-A1 Risk Management Project Advisor $62,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-16 Oakton Services
299114 Audit and delivery of products in accordance with the Audit Work Program (AWP) $61,741.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-07-01 Oakton Services
344136 Internal Audit Services 2009/10 - Strategic and Short Term Priority Setting in FaHCSIA $61,484.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-07-01 Deloitte Touche Tohmatsu
240097 Internal Audit Services 2009/10 - Business Support Systems. To include the execution & delivery of products in accordance with the Audit Work Program. $60,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-01-01 Deloitte Touche Tohmatsu
442961-A1 Audit Services $59,676.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-11-04 Oakton Services
353297-A1 Records Management $57,882.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-12-20 Oakton Services
1326521 Audit and assurance services $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-19 Deloitte Touche Tohmatsu
472874-A1 Fraud Investigation Services $52,726.74Department of Families, Housing, Community Services and Indigenous Affairs 2012-03-23 Deloitte Touche Tohmatsu
199620 Audit Services $50,477.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-23 PriceWaterHouseCoopers
401632 Audit Planning and Management $49,730.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-01 Oakton Services
802711 National Partnership Agreements (NPA) Lessons Learned. $49,634.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-09-01 Oakton Services Pty Ltd
441596-A1 Risk Management Maturity Project - Phase 1 $49,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-10-31 Oakton Services Pty Ltd
690251-A2 Remote Jobs and Communities audit $45,289.34Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-05 Oakton Services Pty Ltd
148481 Community Development Employment Program (CDEP) Audit $44,255.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-17 Acumen Alliance ACT Pty Ltd
162274 Internal Audit Services 2008/09 - Grants Manageme $44,255.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-24 Acumen Alliance ACT Pty Ltd
690291-A1 Indigenous Programs Management Review - Audit $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-05 Deloitte Touche Tohmatsu
633481-A1 Internal audit support services $43,560.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-01 Deloitte Touche Tohmatsu
433766 Implementation of Clean Energy Futures $39,784.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-09-29 Oakton Services Pty Ltd
433771 Implementation of Find and Connect $39,784.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-09-29 Oakton Services Pty Ltd
639461-A1 National Disability Insurance Scheme (NDIS) Business Information System $39,707.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-01 Oakton Services Pty Ltd
162683 Quality Assurance Services CDEP Reform $38,610.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-23 Acumen Alliance ACT Pty Ltd
231144 FaHCSIA's Management of Commonwealth/State Funding Arrangements $37,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-30 Oakton Services Pty Ltd
212769 Internal Audit Services 2009/10 - Gateway Audit $37,720.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-03 Oakton Services Pty Ltd
118305 Audit Services $37,563.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-12 Deloitte Touche Tohmatsu
1430052 Audit and assurance services $36,620.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-05-31 Deloitte Touche Tohmatsu
1338881 audit and assurance services $35,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-29 Oakton Services Pty Ltd
241317 Internal Audit - Review of Affordable Housing Programs $34,083.37Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-12 PriceWaterhouseCoopers
242525 Internal Audit - Asbestos Management Project. Contract Services will include the execution of audits and delivery of products in accordance with the Review Plan. $31,515.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-23 Deloitte Touche Tohmatsu
432486 Audit services $29,838.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-09-26 Oakton Services Pty Ltd
118306 Audit Services $28,140.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-12 PriceWaterhouseCoopers -
453450 Service for execution of audits in accordance with the Audit Work Program $26,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-12-23 Oakton Services Pty Ltd
1177152 Audit and assurance services $24,708.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-02-05 Oakton Services Pty Ltd
212910 Project Assurance Services - audit $21,315.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-14 Oakton Services Pty Ltd
644471

Audit planning and management

$19,853.00Department of Families Housing Community Services and Indigenous Affairs 2012-07-01 Oakton Services Pty Ltd
210907 Independent expert to examine the new Centrelink Serivce Delivery Agreement. $19,620.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-19 Oakton Services Pty Ltd
170133 Oakton Services - Internal Audit Services 2008/09 $18,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-24 Acumen Alliance ACT Pty Ltd
252249 IT Capacity and Performance Management Audit. $17,306.40Department of Families, Housing, Community Services and Indigenous Affairs 2010-01-18 PricewaterhouseCoopers
236729 Contract Services will include the execution of audits and delivery of products in accordance with the Audit Work Program (AWP). $16,605.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-01 Oakton Services Pty Ltd (trading as Acuman Alliance in the ACT)
199644 Oakton's Continous Controls Monitoring Software and Ongoing ACL Software Support $15,860.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-24 Oakton Services Pty Ltd
170090 Internal Audit Services 2008/09 - Contracting of Longitudinal Studies $15,025.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-26 Deloitte Touche Tohmatsu
482567 Audit support $15,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-30 Deloitte Touche Tohmatsu
1073531

Audit and assurance Services

$14,438.00Department of Families Housing Community Services and Indigenous Affairs 2012-12-07 Deloitte Touche Tohmatsu
894531-A1 Re-audit of integrating aurthority $13,464.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-09-17 PricewaterhouseCoopers
401389 RAAC Reporting and Support Services $11,773.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-01 Oakton Sevices Pty Ltd
224223 Audit Services $10,477.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-17 Deloitte Touche Tohmatsu