Attachment 3 - Interviews Conducted
Familiarisation Interviews with Review Team Coordinator
| 23/11/2006 and 24/11/2006 |
Kevin Brady (CAG) and Phillippa Smith (DCAG) |
| 23/11/2006 | Terry McLaughlin (Executive Director, Audit New Zealand) |
| 23/11/2006 | Matthew Reid (Corporate Services, OAG) |
| 23/11/2006 | Greg Schollum (AA-G, Accounting and Auditing Policy, OAG) |
| 23/11/2006 | ANAO Peer Review Team – PAG (Alex Wilkinson and Stephen Cull) in Wellington |
| 13/12/2006 | ANAO Peer Review Team (Alex Wilkinson and Stephen Cull) in Canberra |
| 21/02/2007 | David Butler (Commissioner of Inland Revenue) |
| 21/02/2007 | Mark Prebble (State Services Commissioner) |
| 21/02/2007 | Geoff Dangerfield (Chief Executive, Ministry of Economic Development) |
| 21/02/2007 | Peter Hughes (Chief Executive, Ministry of Social Development) and Graeme Carruthers (Deputy Chief Executive Risk and Assurance) |
| 21/02/2007 | Kevin Brady (CAG) and Phillippa Smith (DCAG) |
| 22/02/2007 | Ken Warren (Chief Accounting Adviser) and Tyson Schmidt (Treasury) |
Interviews conducted by Review Team Members
| 11/09/2007 | Jo Smaill (Audit NZ Director, Audit New Zealand) |
| 12/09/2007 | Dean Reynolds (CST Manager - Project Office, OAG) |
| 12/09/2007 | Lynley Jenkins (CST Manager - Reports Group, OAG) |
| 12/09/2007 | Maria Viviers (CST Manager - Finance, OAG) |
| 12/09/2007 | Terry Hutchins (CST Manager - HR, OAG) |
| 12/09/2007 | Peter Grant (Acting AA-G - CST, OAG) |
| 12/09/2007 | Chong Lim (General Manager, Professional Practices/Audit, Audit New Zealand) |
| 13/09/2007 | Nicola White (AA-G - Legal, OAG) |
| 13/09/2007 | Terry McLaughlin (Executive Director, Audit New Zealand) |
| 13/09/2007 | Greg Schollum (AA-G - Accounting and Auditing Policy, OAG) |
| 13/09/2007 | Graham Baker (AA-G - Performance Audits, OAG) |
| 17/09/2007 | Kevin Brady (with Phillippa Smith and Greg Schollum, OAG) |
| 17/09/2007 | Ann Webster (AAG - Research & Development, OAG) |
| 17/09/2007 | Greg Schollum (AA-G - Accounting and Auditing Policy, OAG) |
| 17/09/2007 | John Whitehead (Secretary to Treasury) |
| 17/09/2007 | Bruce Simpson (New Zealand Police, GM Finance and Planning) |
| 18/09/2007 | Mark Maloney (Audit New Zealand) |
| 18/09/2007 | Graham Baker (AA-G - Performance Audit, OAG) |
| 18/09/2007 | Alex Skinner and Souella Cumming (KPMG) |
| 18/09/2007 | Maarten Wevers (Department of Prime Minister and Cabinet) |
| 19/09/2007 | Hon Margaret Wilson (Chair, Officers of Parliament Committee) |
| 19/09/2007 | Nicola White (AA-G - Legal, OAG) |
| 19/09/2007 | Rodney Hide MP (Leader, ACT Party) |
| 19/09/2007 | Wendy Venter (AA-G - Parliamentary Services, OAG) |
| 19/09/2007 | Robert Cox, Audit New Zealand |
| 19/09/2007 | Wendy Venter (AA-G - Parliamentary Services, OAG) |
| 19/09/2007 | John Pocock, Director of Risk, NZ Customs Service |
| 19/09/2007 | Bruce Robertson (AA-G - Local Government) |
| 19/09/2007 | Eugene Bowen, Local Government New Zealand |
| 19/09/2007 | Megan Wassilieff, Audit New Zealand |
| 19/09/2007 | Tony Frankham, Chair, Audit and Risk Committee |
| 19/09/2007 | Neil Cherry, CFO, Wellington City Council |
| 20/09/2007 | Garry Muriwai (CEO) and Denise Bovaird (President, Institute of Chartered Accountants of New Zealand) |
| 20/09/2007 | Grant Taylor, Ernst & Young |
| 20/09/2007 | Sylvia van Dyk (Director, Quality Assurance, OAG) |
| 20/09/2007 | Peter Schuyt (CFO, New Zealand Post) |
| 20/09/2007 | Lynley Jenkins (CST Manager - Reports Group, OAG) |
| 20/09/2007 | Fergus Welsh (CFO, Ministry of Economic Development) |
| 20/09/2007 | Brett Warwick (CFO, New Zealand Fire Service) |
| 20/09/2007 | Shane Jones (Chairperson, Finance and Expenditure Committee) |
| 20/09/2007 | Hon Peter Dunne (Leader, United Future Party) |
| 21/09/2007 | Audit New Zealand (Auckland) |
| 21/09/2007 | Andrew McKenzie (GM, Finance, Auckland City Council) |
| 21/09/2007 | Wendy Venter (AA-G - Parliamentary Group) |
| 21/09/2007 | Nicola White (AA-G - Legal, OAG) |
| 21/09/2007 | Kevin Brady (CAG) |
| 21/09/2007 | Phillippa Smith (DCAG) |
| 24/09/2007 | Steve Chadwick (Chairperson, Local Government and Environment Committee) |
| 24/09/2007 | Jan-Marie du Plessis (Work and Income) |
| 24/09/2007 | Sandy Dawson (Ministry of Health) |
| 25/09/2007 | Peter Grant (Acting AA-G - CST) |
| 25/09/2007 | David Smith (CEO, Society of Local Government Managers) |
| 25/09/2007 | Dean Reynolds (CST Manager - Project Office) and Phillippa Smith (Deputy Auditor-General) |
| 25/09/2007 | Rt Hon Winston Peters (Leader of NZ First Party) |
| 25/09/2007 | Teneti Ririnui (Senior Performance Auditor, OAG) |
| 25/09/2007 | Ann Kilpatrick (Information Manager, Professional Practices Group, Audit New Zealand) |
| 25/09/2007 | Nicola White (AA-G - Legal, OAG) |
| 25/09/2007 | Mike Rosser (Director, Auditor Appointments) |
| 25/09/2007 | Todd Beardsworth (Director, Accounting Policy) |
| 25/09/2007 | Roy Glass (Director, Auditing Policy) |
| 25/09/2007 | Nick Johnston (Manager, Quality Assurance) |
| 26/09/2007 | Helen Chandelle (Senior Performance Auditor, OAG) |
| 26/09/2007 | David Press (Senior Performance Auditor, OAG) |
| 26/09/2007 | Kevin Brady (CAG) and Phillippa Smith (DCAG) |
| 26/09/2007 | Leanne Arker (Senior Performance Auditor, OAG) |
| 26/09/2007 | Pat Hoy (Senior Performance Auditor, OAG) |
| 26/09/2007 | Sarah Lineham (Sector Manager, Local Government, OAG) |
| 26/09/2007 | Kumar Aravinda (Partner, CST Nexia) |
| 27/09/2007 | Wendy Venter (AA-G - Parliamentary Group) |
| 27/09/2007 | Maria Viviers (CST Manager - Finance, OAG) |
| 27/09/2007 | Peter Grant, (Acting AA-G, CST, OAG) |
| 27/09/2007 | Terry McLaughlin, (Executive Director, Audit New Zealand) |
| 27/09/2007 | Chong Lim/Ann Kilpatrick (Audit New Zealand) |
| 27/09/2007 | Mark Maloney, (Audit New Zealand) |
| 28/09/2007 | Pania Gray, (Sector Manager, Parliamentary Group, OAG) |
| 28/09/2007 | Andrew McConnell, (Sector Manager, Parliamentary Group, OAG) |
| 28/09/2007 | Tony Uttley, (Sector Manager, Parliamentary Group, OAG) |
| 28/09/2007 | Kevin Brady (CAG) and Phillippa Smith (DCAG) |