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    • SON1657831 - KPMG and EY have been selected for the provision of internal audit...


    View original record @ tenders.gov.au

    55 contracts, total value $4,423,046.16
    Consultancies: 43 contracts, 78.18%
    Procurement methods: Open via SON 54 contracts, 98.18%, Prequalified 1 contracts, 1.82%,

    Categories

    Category Contracts Count Total Contract Value
    Audit services 52 $3,978,239.01
    Community and social services 1 $300,000.00
    Organisational structure consultation 1 $15,950.00
    Strategic planning consultation services 1 $128,857.15

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Immigration and Border Protection 50 $4,159,899.56
    Department of Immigration and Citizenship 5 $263,146.60

    Suppliers

    Supplier Contracts Count Total Contract Value
    K P M G 36 $3,309,472.63
    ERNST & YOUNG 19 $1,113,573.53

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    2761202-A2 External Audit contract transition Services $878,000.00Department of Immigration and Border Protection 2014-11-03 K P M G
    2114391

    Community Assistance Support and Asylum Seeker Assistance Scheme

    		 $300,000.00Department of Immigration and Border Protection 2014-02-18 K P M G
    2045111

    Corruption Risk Review

    		 $128,857.15Department of Immigration and Border Protection 2013-11-18 K P M G
    2098111

    MANAGEMENT INITIATED REVIEW PLAN (MIR) Review of processes and controls for payments, receipting & banking

    		 $126,500.00Department of Immigration and Border Protection 2013-12-19 ERNST & YOUNG
    2516631-A1 Review 2014-15 $117,718.70Department of Immigration and Border Protection 2014-08-14 K P M G
    2459641 MIR 1 (2014-15) Manus and Nauru OPC Risk Analysis (Continuation Work) $110,000.00Department of Immigration and Border Protection 2014-07-21 K P M G
    3129172 Audit 2014-15 $94,079.70Department of Immigration and Border Protection 2015-05-21 K P M G
    2902472-A1 Audit 2014-15 $93,456.00Department of Immigration and Border Protection 2015-02-27 K P M G
    2590482 Audit 2014-15 $90,123.00Department of Immigration and Border Protection 2014-09-18 K P M G
    2935132-A1 Management Initiated Reviews External Serv Provide $86,860.00Department of Immigration and Border Protection 2015-02-24 ERNST & YOUNG
    2649872 Audit 2014-15 $80,300.00Department of Immigration and Border Protection 2014-10-14 ERNST & YOUNG
    2289811 Audit 59 - Implementation of Previous Audit Recommendations $79,277.00Department of Immigration and Border Protection 2014-05-13 K P M G
    3274232 Ernst & Young Management Initiated Review 17 $75,819.98Department of Immigration and Border Protection 2015-06-30 ERNST & YOUNG
    1894711 Audit 4 - Community Detention and Bridging Visas for UMAs $75,531.50Department of Immigration and Border Protection 2013-11-01 KPMG
    1826151 Identification and management of visa overstayers $74,965.00Department of Immigration and Citizenship 2013-09-24 KPMG
    2270831 Audit 57 - Risk Management to Support IMA Activity $73,436.00Department of Immigration and Border Protection 2014-05-14 K P M G
    2253411 Workplace Relations & Conduct Section's Funding Structure & Skills $72,891.50Department of Immigration and Border Protection 2014-02-25 ERNST & YOUNG
    2761122 Audit 2014-15 $70,815.80Department of Immigration and Border Protection 2014-10-29 K P M G
    2838912 Audit 2014-15 $69,087.70Department of Immigration and Border Protection 2015-01-28 K P M G
    2270841 Audit 49 - Fraud Controls in Citizenship Programme $69,052.50Department of Immigration and Border Protection 2014-05-13 K P M G
    2219621 Audit 18 - Review of SAP (HR & Finance) $67,078.00Department of Immigration and Border Protection 2014-04-28 ERNST & YOUNG
    1826181 Review of the general skilled migration program $65,621.60Department of Immigration and Citizenship 2013-09-26 ERNST & YOUNG
    2219611

    Audit 2 - Development and management of contracts - Manus and Nauru

    		 $65,538.00Department of Immigration and Border Protection 2014-04-28 K P M G
    2128891

    Audit 17 - ICT Review of Data Quality in ICSE

    		 $65,423.60Department of Immigration and Border Protection 2014-03-03 K P M G
    2801512 Audit 2014-15 $64,838.40Department of Immigration and Border Protection 2014-10-29 K P M G
    2289801 Audit 55 - Review of Identity Considerations within Visa Application Processing $62,700.00Department of Immigration and Border Protection 2014-05-16 K P M G
    1894751 Audit 40 - ICT:Roll out of ICSE onshore & offshore $60,724.40Department of Immigration and Border Protection 2013-11-15 KPMG
    2562851 Audit 2014-15 $60,500.00Department of Immigration and Border Protection 2014-08-20 ERNST & YOUNG
    2128901

    Audit 46 - Review of External Funding Model: Impact on priorities and the risks from priority

    		 $60,174.40Department of Immigration and Border Protection 2014-03-03 K P M G
    2603251 Audit 2014-15 $57,904.00Department of Immigration and Border Protection 2014-09-26 K P M G
    2884762 Audit 2014-15 $57,120.03Department of Immigration and Border Protection 2015-02-20 ERNST & YOUNG
    3198552 Audit 2014-15 $57,119.32Department of Immigration and Border Protection 2015-04-15 ERNST & YOUNG
    3129212 Audit 2014-15 $57,119.32Department of Immigration and Border Protection 2015-04-15 K P M G
    1826171 Review of Visa Pricing Transformation $55,860.00Department of Immigration and Citizenship 2013-10-02 ERNST & YOUNG
    2270471 Management Initiated Review $55,258.50Department of Immigration and Border Protection 2014-02-19 ERNST & YOUNG
    1894691 Audit 1- Review of Duty of Care to people in Immigration Detention - Incident Management $54,920.80Department of Immigration and Border Protection 2013-11-12 KPMG
    2253351 MIR#5 Review of the Aust Red Cross management of payments to subcontractors $54,024.74Department of Immigration and Border Protection 2014-01-08 K P M G
    1837811 Audit 21 Protective Security Policy Framework $51,700.00Department of Immigration and Citizenship 2013-07-12 KPMG
    2333592 Audit 50 - Review of Identity Management $50,967.40Department of Immigration and Border Protection 2014-06-10 K P M G
    2679141 Audit 2014-15 $49,500.00Department of Immigration and Border Protection 2014-11-05 ERNST & YOUNG
    2086311 Audit 3 - Detention Related Decision Making $49,400.00Department of Immigration and Border Protection 2014-02-27 ERNST & YOUNG
    3283339 MIR5 - Intergrity controls in the Family Visa Prog $47,904.59Department of Immigration and Border Protection 2015-03-03 ERNST & YOUNG
    2376152 MIR 11 - Privacy Breach Data Management $46,773.38Department of Immigration and Border Protection 2014-02-24 K P M G
    2727231 Review 2014-15 $46,718.89Department of Immigration and Border Protection 2014-09-09 K P M G
    2289971 Audit 24 - Review of Workplace Health and Safety $42,600.00Department of Immigration and Border Protection 2014-05-28 ERNST & YOUNG
    2948812 Review 2014-15 $35,550.90Department of Immigration and Border Protection 2014-12-02 K P M G
    2128911

    Audit 15 - ICT: Previous audit recommendations

    		 $35,195.60Department of Immigration and Border Protection 2014-03-06 K P M G
    3021522 Audit 2014-15 $33,598.40Department of Immigration and Border Protection 2015-04-28 K P M G
    2443811 Management Initiated Review Project Capability $31,740.01Department of Immigration and Border Protection 2014-05-29 ERNST & YOUNG
    2427742 MIR 4 (2013-14) Hong Kong Business Processing Unit $29,123.60Department of Immigration and Border Protection 2013-12-09 K P M G
    2638561 Review 2014-15 $25,676.75Department of Immigration and Border Protection 2014-10-20 K P M G
    2252981 Management Initiated Review Plan - 2nd review Collaborative Research Programme $16,500.00Department of Immigration and Border Protection 2014-05-07 ERNST & YOUNG
    3294691 Management Initiated Review MIR13 KPMG $15,950.00Department of Immigration and Border Protection 2015-05-27 K P M G
    1853471 Management Initiated Review2/2013/14 Review of Research Program $15,000.00Department of Immigration and Citizenship 2013-10-15 ERNST & YOUNG
    3292079 KPMG Annual Planning Fee $10,450.00Department of Immigration and Border Protection 2015-06-03 K P M G