Appendix C. About this assurance review
Matters referred to the Auditor-General
During September and October 2020 the Auditor-General received separate referrals relating to procurement activities at DHHS, Parks Victoria and DJPR.
One referral alleged that DHHS, in engaging community service providers to deliver the Victorian Family Preservation and Reunification Response:
- may not have managed a perceived conflict of interest
- appointed providers that did not meet the tender criteria.
A second referral alleged that Parks Victoria: