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: June, 2021
Open for contribution
The objective of this audit is to examine the effectiveness of the National Blood Authority’s management of the manufacture and supply of domestic fractionated blood plasma products.
Entity
National Blood Authority
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: April, 2021
Open for contribution
The objective of this audit is to assess the effectiveness of the National Bushfire Recovery Agency and its administration of the National Bushfire Recovery Fund.
Entity
Department of the Prime Minister and Cabinet
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: April, 2021
Open for contribution
The objective of this audit is to assess the effectiveness and efficiency of Indigenous Business Australia’s business support and investment activities.
Entity
Indigenous Business Australia
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: February, 2021
Open for contribution
The objective of this audit is to examine the effectiveness of planning and management of the Veteran Centric Reforms program by the Department of Veterans’ Affairs (DVA).
Entity
Department of Veterans' Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: March, 2021
Report preparation
The objective of this audit is to examine the effectiveness of planning and delivery of security works at the Australian Parliament House by the Department of Parliamentary Services (DPS).
Entity
Department of Parliamentary Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: January, 2021
Report preparation
The objective of this audit is to assess the effectiveness of the administration of the National Housing Finance and Investment Corporation (NHFIC).
Entity
National Housing Finance and Investment Corporation
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: December, 2020
Report preparation
The objective of the audit is to examine the Department of Defence’s (Defence's) implementation of agreed recommendations made in Auditor-General Report No. 38 of 2017–18 Mitigating Insider Threats through Personnel Security and the related report provided to ministers under section 37(5) of the Auditor-General Act 1997, and by the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA) in Report 479 of 2019 Australian Government Security Arrangements.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: December, 2020
Report preparation
The objective of this audit is to assess whether the Australian Taxation Office (ATO) has effectively managed risks related to the rapid implementation of COVID-19 economic response measures.
Entity
Australian Taxation Office
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: December, 2020
Report preparation
The objective of this audit is to assess whether Services Australia has effectively managed risks related to the rapid preparation for and delivery of COVID-19 economic response measures.
Entity
Services Australia
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (potential)
Potential audit: 2020-21
Potential
The audit would assess the effectiveness of the design and implementation of the range of measures designed to support the aviation sector.
Australia's aviation sector has been significantly impacted by the COVID-19 pandemic. The Australian Government's economic response to COVID-19 includes $1.9 billion over four years from 2019–20 for a package of measures to support the sector. These include:
- the Australian Airline Financial Relief Measures, which will provide for rebates and fee waivers for aviation fuel excise, air services charges on commercial aircraft operators and domestic and regional aviation security charges; and
- the Domestic Aviation Network Support program, which is designed to maintain connectivity on major domestic air routes.
In addition, through the COVID-19 Response Package — Relief and Recovery Fund, $428 million will be provided to ensure that regional communities continue to receive essential air services and to maintain essential trade links.
The audit would examine the design and evidence base for the assistance packages, implementation and administration of the programs, as well as performance measurement and evaluation.
On 28 July 2020, the Hon Catherine King MP wrote to the Auditor-General requesting an audit into the design and administration of the Regional Airlines Funding Assistance Program.
Entity
Department of Foreign Affairs and Trade; Department of Home Affairs; Department of Infrastructure, Transport, Regional Development and Communications; Civil Aviation Safety Authority; Australian Trade and Investment Commission (Austrade)
Contact
Please direct enquiries through our contact page.