Appendix D. Entities’ project self-assessments
Appendix D summarises the projects we included in this review and shows the relevant entities’ self-assessments ratings. Click the link below to download a PDF copy.
Appendix C. About this assurance review
| Who we reviewed | What we assessed | What the review cost |
|---|---|---|
|
Appendix B. Acronyms and abbreviations
| Acronyms | |
|---|---|
| ASSAM | SRIMS asset management module |
| DFFH | Department of Families, Fairness and Housing |
| DH | Department of Health |
| DJCS | Department of Justice and Community Safety |
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
1. Context
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:
Appendix B. Acronyms, abbreviations and glossary
| Acronyms | |
|---|---|
| AMD Service | Accredited Medical Deputising Service |
| DH | Department of Health |
| DHHS | Department of Health and Human Services |
| DJPR | Department of Jobs, Precincts and Resources |
| DOPI | De |
Appendix A. Submissions and comments
Click the link below to download a PDF copy of Appendix A. Submissions and comments.
Appendix G. DHHS's summary of bids in tender for the response
FIGURE G1: Bids for DHHS's tender for the response