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    • SON130 - Internal Audit Services Panel 2006-2009


    View original record @ tenders.gov.au

    5 contracts, total value $942,990.00
    Confidentialities: 1 contracts, 20.00%( 1 on the contract, 0 on the outputs)
    Procurement methods: Prequalified 5 contracts, 100.00%,

    Categories

    Category Contracts Count Total Contract Value
    Audit services 3 $634,760.00
    Government auditing services 1 $43,230.00
    Internal audits 1 $265,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Civil Aviation Safety Authority 5 $942,990.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    KPMG 1 $300,000.00
    Australian National Audit Office 1 $43,230.00
    Oakton AA Services Pty Ltd 3 $599,760.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    201442 Bulk Order for Internal audit Services fees $300,000.00Civil Aviation Safety Authority 2009-07-01 Oakton AA Services Pty Ltd
    201444 Bulk Order for Internal Audit Service Fees $300,000.00Civil Aviation Safety Authority 2009-07-01 KPMG
    26951 Internal Audit Services $265,000.00Civil Aviation Safety Authority 2007-07-01 Oakton AA Services Pty Ltd
    59139 Audit of Financial Statement and Financial information $43,230.00Civil Aviation Safety Authority 2008-01-24 Australian National Audit Office
    210769 Alcohol & Other Drug (AOD) analysis of audit requirements $34,760.00Civil Aviation Safety Authority 2009-07-01 Oakton AA Services Pty Ltd