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 (Auditor-General Report No. 23 of 2019–20)
New
Published: Wednesday 15 January 2020
Published
The objective of the audit was to assess whether the award of funding under the Community Sport Infrastructure Grant Program was informed by an appropriate assessment process and sound advice.
Entity
Australian Sports Commission
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 22 of 2019–20)
New
Published: Tuesday 14 January 2020
Published
The audit objective was to examine the effectiveness of the Department of Defence's administration of the Future Submarine Program to date.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 21 of 2019–20)
Published: Wednesday 18 December 2019
Published
The audit assessed the effectiveness of the rural research and development corporations’ management of probity.
Entity
Across Entities
Contact
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Type of content
Financial statement audit (Auditor-General Report No. 20 of 2019–20)
Published: Tuesday 17 December 2019
Published
This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2019. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2019.
Contact
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Type of content
Major projects report (Auditor-General Report No. 19 of 2019–20)
Published: Monday 16 December 2019
Published
The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected major projects. The status of the selected major projects is reported in the Statement by the Secretary of Defence and the Project Data Summary Sheets (PDSSs) prepared by Defence. Assurance from the ANAO’s review is conveyed in the Independent Assurance Report by the Auditor-General.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 18 of 2019–20)
Published: Monday 16 December 2019
Published
The objective of the audit was to assess the Australian Taxation Office's effectiveness in meeting its revenue and resourcing commitments for the Tax Avoidance Taskforce.
Entity
Australian Taxation Office (ATO)
Contact
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Type of content
Performance audit (Auditor-General Report No. 17 of 2019–20)
Published: Thursday 12 December 2019
Published
The objective of this audit was to examine whether the Humanitarian Settlement Program (HSP) is being delivered effectively.
Entity
Department of Home Affairs
Contact
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Type of content
Performance audit (Auditor-General Report No. 16 of 2019–20)
Published: Wednesday 4 December 2019
Published
The objective of the audit was to examine whether WSA Co Limited’s procurement framework and procurement activities are achieving value for money.
Entity
WSA Co Limited
Contact
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Type of content
Performance audit (Auditor-General Report No. 15 of 2019–20)
Published: Thursday 28 November 2019
Published
The objective of this audit was to assess the effectiveness of NBN Co’s service continuity operations relating to the migration of telecommunication services to the National Broadband Network (NBN).
Entity
NBN Co Limited
Contact
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Type of content
Performance audit (Auditor-General Report No. 14 of 2019–20)
Published: Wednesday 27 November 2019
Published
The objective of the audit was to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth Resource Management Framework.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.