State Purchase Contracts

Tabled: 20 September 2018

Appendix A. Audit Act 1994 section 16—submissions and comments

We have consulted with Cenitex, DEDJTR, DET, DELWP, DHHS, DJR, DPC, DTF and VGPB, and we considered their views when reaching our audit conclusions. As required by section 16(3) of the Audit Act 1994, we gave a draft copy of this report, or relevant extracts, to those agencies and asked for their submissions and comments.

Responsibility for the accuracy, fairness and balance of those comments rests solely with the agency head.

Responses were received as follows:

  • Cenitex
  • DEDJTR
  • DET
  • DELWP
  • DHHS
  • DJR
  • DPC
  • DTF
  • VGPB.

RESPONSE provided by the Chief Executive, Cenitex

RESPONSE provided by the Chief Executive, Cenitex

RESPONSE provided by the Secretary, DEDJTR

RESPONSE provided by the Secretary, DEDJTR

RESPONSE provided by the Secretary, DET

RESPONSE provided by the Secretary, DET

 

RESPONSE provided by the Secretary, DET, page 2.

RESPONSE provided by the Secretary, DELWP

RESPONSE provided by the Secretary, DELWP

 

RESPONSE provided by the Secretary, DELWP, page 2.

RESPONSE provided by the Secretary, DHHS

RESPONSE provided by the Secretary, DHHS

 

RESPONSE provided by the Secretary, DHHS, page 2.

RESPONSE provided by the Secretary, DJR

RESPONSE provided by the Secretary, DJR

 

RESPONSE provided by the Secretary, DJR, page 2.

 

RESPONSE provided by the Secretary, DJR, page 3.

RESPONSE provided by the Secretary, DPC

RESPONSE provided by the Secretary, DPC

 

RESPONSE provided by the Secretary, DPC, page 2.

 

RESPONSE provided by the Secretary, DPC, page 3.

RESPONSE provided by the Secretary, DTF

RESPONSE provided by the Secretary, DTF

 

RESPONSE provided by the Secretary, DTF, page 2.

 

RESPONSE provided by the Chair, VGPB

RESPONSE provided by the Chair, VGPB

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