❓ Hon Tjorn Sibma requests procurement audit reports submitted to the State Supply Commission. The Treasurer responds that 94 out of 99 agencies completed audits in 2016-17, and refers to a tabled paper for details.
AnsweredQoN 1617Legislative Council
Asked
11 September 2018
Member
Portfolio
Treasurer; Minister for Finance; Energy; Aboriginal Affairs
QuestionView source ↗
Can the Department of Finance provide a copy (or copies) of the most recent round of goods and services procurement audits as submitted to the State Supply Commission, including relevant findings and recommendations?
AnswerView source ↗
Answered
16 October 2018
Responded by
Minister for Environment representing the Treasurer; Minister for Finance; Energy; Aboriginal Affairs
Response time
9 days
The audits were applicable to all public authorities with partial exemptions as issued by the State Supply Commission in accordance with the State Supply Commission Act 1991 .
In 2016-17, 99 Agencies were to complete audits; of which 94 audits were received by the Department [See tabled paper no.].
Findings Summary
NOTE: the 2016-17 audit period commenced pre-2017 Machinery of Government changes.
In 2016-17, 99 Agencies were to complete audits; of which 94 audits were received by the Department [See tabled paper no.].
Findings Summary
NOTE: the 2016-17 audit period commenced pre-2017 Machinery of Government changes.
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