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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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  • The Design and Conduct of the Third and Fourth Funding Rounds of the Regional Development Australia Fund

    Tabled Date:
    Thursday 27th November 2014
    Report Number:
    9
    Portfolio:
    Infrastructure and Regional Development
    Department:
    Department of Infrastructure and Regional Development
    Contact:
    Brian Boyd, Executive Director – Phone (02) 6203 7672

    The objective of the audit was to assess the effectiveness of the design and conduct of the third and fourth funding rounds of the Regional Development Australia Fund.


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    Audit summary

  • Implementation of Audit Recommendations

    Tabled Date:
    Wednesday 26th November 2014
    Report Number:
    8
    Portfolio:
    Health
    Department:
    Department of Health
    Contact:
    Fiona Knight, Executive Director – Phone (02) 6203 7511
    The audit objective was to assess the effectiveness of the Department of Health’s monitoring and implementation of both ANAO performance audit and internal audit recommendations.


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  • Administration of Contact Centres

    Tabled Date:
    Wednesday 26th November 2014
    Report Number:
    7
    Portfolio:
    Treasury
    Department:
    Australian Taxation Office
    Contact:
    Andrew Morris, Executive Director – Phone (02) 6203 7598
    The objective of the audit was to assess how effectively and efficiently the Australian Taxation Office managed contact centres as part of its overall service delivery.


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  • Business Continuity Management

    Tabled Date:
    Thursday 6th November 2014
    Report Number:
    6
    Portfolio:
    Across Agencies
    Department:
    Civil Aviation Safety Authority, Department of Finance, Department of Social Services
    Contact:
    Edel Kairouz, Executive Director – Phone (02) 6203 7360
    The objective of the audit was to assess the adequacy of selected Australian Government entities’ practices and procedures to manage business continuity. To conclude against this objective, the ANAO adopted high‐level criteria relating to the entities’ establishment, implementation and review of business continuity arrangements.


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  • Annual Compliance Arrangements with Large Corporate Taxpayers

    Tabled Date:
    Thursday 6th November 2014
    Report Number:
    5
    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 annual compliance arrangements with large corporate taxpayers.


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  • Second Follow-up Audit into the Australian Electoral Commission's Preparation for and Conduct of Federal Elections

    Tabled Date:
    Wednesday 5th November 2014
    Report Number:
    4
    Portfolio:
    Finance
    Department:
    Australian Electoral Commission
    Contact:
    Brian Boyd, Executive Director – Phone (02) 6203 7672

    The objective of the audit was to assess the adequacy and effectiveness of the Australian Electoral Commission’s implementation of those recommendations made in Report No. 28 2009–10 relating to:

    • a more strategic approach to election workforce planning;
    • the suitability and accessibility of polling booths and fresh scrutiny premises; and
    • the transport and storage of completed ballot papers, in respect to matters not fully addressed in ANAO Audit Report No.31 2013–14.


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  • Fraud Control Arrangements

    Tabled Date:
    Thursday 30th October 2014
    Report Number:
    3
    Portfolio:
    Across Agencies
    Department:
    Across Entities
    The audit objective was to examine the selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines (2011 Guidelines), and the overall administration of the fraud control framework by the Attorney-General’s Department.


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  • Food Security in Remote Indigenous Communities

    Tabled Date:
    Thursday 25th September 2014
    Report Number:
    2
    Portfolio:
    Prime Minister and Cabinet
    Department:
    Department of the Prime Minister and Cabinet
    Contact:
    Dr Andrew Pope, Group Executive Director – Phone (02) 6203 7850

    The objective of the audit is to assess the effectiveness of the Department of the Prime Minister and Cabinet’s implementation of food security initiatives for remote Indigenous communities.


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  • Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2013 Compliance)

    Tabled Date:
    Thursday 18th September 2014
    Report Number:
    1
    Portfolio:
    Across Agencies
    Department:
    Across Agencies
    Contact:
    Edel Kairouz, Executive Director – Phone (02) 6203 7360
    The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.


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  • Establishment and Use of Multi-Use Lists

    Tabled Date:
    Thursday 26th June 2014
    Report Number:
    54
    Portfolio:
    Across Agencies
    Department:
    Across Agencies
    Contact:
    Edel Kairouz, Executive Director – Phone (02) 6203 7360

    The objective of the audit was to assess the extent to which agencies have arrangements to establish and use multi-use lists to support value for money, efficiency and effectiveness in procurement.


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    Audit summary