The Honourable Speaker of the Legislative Assembly of the Northern Territory Parliament House Darwin NT 0800 31 October 2012 Dear Madam Speaker, Accompanying this letter is my report to the Legislative Assembly on matters arising from audits conducted during the six months ended 30 June 2012 and I request that you table the report today in the Legislative Assembly. The larger part of the report deals with the results of performance management system audits, and of compliance audits that were performed to assess the adequacy of controls over the administration of public monies. Also included are the results of audits of financial statements for those institutions that are required to report on a calendar year basis. I also wish to point out to Members that in this report I have referred to the public sector Agencies as they existed at 30 June 2012 notwithstanding the changed Agency arrangements that have since come into force. sincerely, F McGuiness Auditor-General for the Northern Territory
The Honourable Speaker of the Legislative Assembly of the Northern Territory Parliament House Darwin NT 0800 31 October 2012 Dear Madam Speaker, Accompanying this letter is my report to the Legislative Assembly on matters arising from audits conducted during the six months ended 30 June 2012 and I request that you table the report today in the Legislative Assembly. The larger part of the report deals with the results of performance management system audits, and of compliance audits that were performed to assess the adequacy of controls over the administration of public monies. Also included are the results of audits of financial statements for those institutions that are required to report on a calendar year basis. I also wish to point out to Members that in this report I have referred to the public sector Agencies as they existed at 30 June 2012 notwithstanding the changed Agency arrangements that have since come into force. sincerely, F McGuiness Auditor-General for the Northern Territory
2012_October.docx