Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Performance audit in-progress
Due to table: April, 2020
Open for contribution
The objective of this audit is to assess the effectiveness of the design and establishment of the Regional Investment Corporation.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: March, 2020
Open for contribution
The objective of this audit is to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.
Entity
Services Australia
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: February, 2020
Report preparation
The objective of the audit is to assess whether Defence Housing Australia (DHA) administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.
Entity
Defence Housing Australia; Department of Defence; Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: November, 2019
Report preparation
The objective of this audit is to examine the effectiveness of Defence’s administration of the Future Submarine program to date. The deliverables under the program include the design and construction of 12 diesel-electric submarines, and the development and acquisition of the submarines’ support systems for the Royal Australian Navy at a cost of over $50 billion. On 11 February 2019 the Commonwealth signed a Strategic Partnering Agreement with Naval Group which sets out the principles of cooperation for the Future Submarine program.
This is the third in a series of audits of the Future Submarine program. The first audit in this series, Auditor-General Report No. 48 of 2016–17 Future Submarine—Competitive Evaluation Process, reviewed the competitive evaluation process used to select a partner for the design of the submarine. The Future Submarine program was also considered in the context of Auditor-General Report No. 39 of 2017–18 Naval Construction Programs—Mobilisation.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: November, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the rural research and development corporations’ management of probity.
Entity
Across Entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: October, 2019
Report preparation
The objective of this audit is to assess whether the Australian Taxation Office (ATO) is meeting revenue and resourcing commitments for the Tax Avoidance Taskforce.
Entity
Australian Taxation Office (ATO)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: October, 2019
Report preparation
The objective of this audit is to assess the effectiveness of NBN Co. Ltd.’s (nbn) service continuity operations and complaints management relating to the connection of telecommunications services to the National Broadband Network.
Entity
NBN Co Limited
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: October, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Digital Health Agency's implementation of the My Health Record system.
Entity
Australian Digital Health Agency; Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 2019
Report preparation
The objective of this audit is to examine whether the Tourist Refund Scheme is being effectively administered, with the appropriate management of risks.
Entity
Australian Taxation Office (ATO); Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Department of Health’s implementation of the National Ice Action Strategy (NIAS).
Entity
Department of Health
Contact
Please direct enquiries through our contact page.