NSW Department of Communities and Justice / Audit Services for Resilience NSW's Natural Disaster Expenditure claim to the Commonwealth - DCJ.21.13

Resilience NSW requires the following audit engagements to be undertaken with a view to providing separate audit opinions on each engagement by an independent auditor pertaining to 2019-20 and 2020-21 financial year.

• ASA 800 Special Consideration audit on the 2020-21 financial statement claim.
• ASA 800 Special Consideration audit on the 2019-20 supplementary financial statement claim, and
• ASAE 3150 audit on the NSW’s Disaster Recovery Funding Arrangements Management System for estimated reconstruction costs associated with 2019-20 and 2020-21 damages.

The scope of these audits is explained under section 10 of the Disaster Recovery Funding Arrangements 2018 (DRFA). 

https://www.disasterassist.gov.au/Documents/Natural-Disaster-Relief-and-Recovery-Arrangements/disaster-recovery-funding-arrangements-2018.pdf.

 

NSW Regions: Cumberland/Prospect, Nepean, Northern Sydney, Inner West, South East Sydney, South West Sydney

Selective Tenders - An invitation to tender that is made to a limited number of tenderers, from a Pre-qualified Panel. Tenderers are pre-qualified, for an ongoing program of works or services, on a proven record of satisfactory performance in the category for which tenders are sought.

No