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The complete list of Audit Reports since 1997/1998 is available via this page. For hard copies of Audit Reports produced prior to 1997, please contact ANAO Publications via email or telephone 02 6203 7505.

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  • Australian Defence Force’s Medium and Heavy Vehicle Fleet Replacement (Land 121 Phase 3B)

    Tabled Date:
    Thursday 25th June 2015
    Report Number:
    52
    Portfolio:
    Defence
    Department:
    Department of Defence; Defence Materiel Organisation
    Contact:
    Dr Tom Clarke, Executive Director – Phone (02) 6203 7436
    The audit objective was to assess the effectiveness of Defence’s management of the acquisition of medium and heavy vehicles, associated modules and trailers for the Australian Defence Force.


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  • Administration of Capital Gains Tax for Individual and Small Business Taxpayers

    Tabled Date:
    Thursday 25th June 2015
    Report Number:
    51
    Portfolio:
    Treasury
    Department:
    Australian Taxation Office
    Contact:
    Andrew Morris, Executive Director – Phone (02) 6203 7598
    The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s administration of capital gains tax for individual and small business taxpayers.


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  • Administration of the Defence Home Ownership Assistance Scheme

    Tabled Date:
    Wednesday 10th June 2015
    Report Number:
    50
    Portfolio:
    Defence
    Department:
    Department of Defence; Department of Veterans’ Affairs
    Contact:
    Edel Kairouz, Executive Director – Phone (02) 6203 7360
    The objective of the audit was to assess the effectiveness of the administration of the Defence Home Ownership Assistance Scheme by the Department of Defence and the Department of Veterans’ Affairs.


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  • Administration of the Imported Food Inspection Scheme

    Tabled Date:
    Wednesday 10th June 2015
    Report Number:
    49
    Portfolio:
    Agriculture
    Department:
    Department of Agriculture
    Contact:
    Mark Simpson, Executive Director – Phone (02) 6203 7517
    The audit objective is to assess the effectiveness of the Department of Agriculture’s administration of the Imported Food Inspection Scheme.


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  • Limited Tender Procurement

    Tabled Date:
    Wednesday 10th June 2015
    Report Number:
    48
    Portfolio:
    Across Agencies
    Department:
    Australian Customs and Border Protection Services; Department of Foreign Affairs and Trade; Department of Human Services
    Contact:
    Edel Kairouz, Executive Director – Phone (02) 6203 7360
    The objective of the audit was to assess whether selected entities had appropriately justified the use of limited tender procurement and whether processes adopted met the requirements of the Commonwealth Procurement Rules including the consideration and achievement of value for money.


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  • Verifying Identity in the Citizenship Program

    Tabled Date:
    Wednesday 10th June 2015
    Report Number:
    47
    Portfolio:
    Immigration and Border Protection
    Department:
    Department of Immigration and Border Protection
    Contact:
    Alison Roach, A/g Executive Director – Phone (02) 6203 7431

    The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s identity verification arrangements for applicants in the Citizenship Program.


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  • Administration of the Australian Childhood Immunisation Register

    Tabled Date:
    Tuesday 9th June 2015
    Report Number:
    46
    Portfolio:
    Social Services
    Department:
    Department of Human Services
    Contact:
    Donna Burton, Executive Director – Phone (02) 6203 7332
    The audit objective was to examine the effectiveness of the Department of Human Services’ administration of the Australian Childhood Immunisation Register.


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  • Central Administration of Security Vetting

    Tabled Date:
    Tuesday 9th June 2015
    Report Number:
    45
    Portfolio:
    Defence
    Department:
    Department of Defence
    Contact:
    Dr Tom Clarke, Executive Director – Phone (02) 6203 7436
    The audit objective was to examine whether the Department of Defence provides an efficient and effective security vetting service for Australian Government entities through the Australian Government Security Vetting Agency.


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  • Interim Phase of the Audits of the Financial Statements of Major General Government Sector Entities for the year ending 30 June 2015

    Tabled Date:
    Friday 5th June 2015
    Report Number:
    44
    Portfolio:
    Across Agencies
    Department:
    Across entities
    Contact:
    Michael Watson, Group Executive Director – Phone (02) 6203 7356
    This report outlines the ANAO’s assessment of the internal controls of major entities, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase  of the financial statement audits of 23 major General Government Sector entities that represent some 95 per cent of total General Government Sector revenues and expenses.


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  • Managing Australian Aid to Vanuatu

    Tabled Date:
    Friday 5th June 2015
    Report Number:
    43
    Portfolio:
    Foreign Affairs and Trade
    Department:
    Department of Foreign Affairs and Trade
    Contact:
    Alison Roach, A/g Executive Director – Phone (02) 6203 7431
    The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s management of Australian aid to Vanuatu.


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    Audit summary