Department of Education 46 Agency Compliance Audit 56 Fuel Cards Department of Health 46 Agency Compliance Audit 56 Fuel Cards 69 Purchasing Cards Department of Housing 46 Agency Compliance Audit Department of Infrastructure 46 Agency Compliance Audit Department of Lands Resource Management 46 Agency Compliance Audit Department of Lands, Planning and the Environment 46 Agency Compliance Audit Department of Local Government and Regions 46 Agency Compliance Audit Department of Mines and Energy 46 Agency Compliance Audit Department of Sport and Recreation 34 Official Travel Department of the Attorney-General and Justice 46 Agency Compliance Audit 52 Evaluation of Selected Aspects of the Performance Management Agency’s System Audit 69 Purchasing Cards Department of the Chief Minister 46 Agency Compliance Audit 37 Ministerial Travel 69 Purchasing Cards
Department of Education Agency Compliance Audit 46 Fuel Cards 56 Department of Health Agency Compliance Audit 46 Fuel Cards 56 Purchasing Cards 69 Department of Housing Agency Compliance Audit 46 Department of Infrastructure Agency Compliance Audit 46 Department of Lands Resource Management Agency Compliance Audit 46 Department of Lands, Planning and the Environment Agency Compliance Audit 46 Department of Local Government and Regions Agency Compliance Audit 46 Department of Mines and Energy Agency Compliance Audit 46 Department of Sport and Recreation Official Travel 34 Department of the Attorney-General and Justice Agency Compliance Audit 46 Evaluation of Selected Aspects of the Agency’s Performance Management System Audit 52 Purchasing Cards 69 Department of the Chief Minister Agency Compliance Audit 46 Ministerial Travel 37 Purchasing Cards 69
2015_August.docx