Jump to navigation

Home
menu
Australian National Audit Office (ANAO)
  • Smaller text
  • Larger text
  • Reset text size

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Secondary menu

  • Contact

Publications

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

View publications

Reports

  • Performance audit
  • Financial statement audit
  • Major projects report
  • Assurance review
  • Annual report
  • Information reports

Other publications

  • ANAO Corporate Plan 2020–21
  • Audit insights
  • Speeches and papers
  • Parliamentary briefings
  • Auditor-General's expenses
  • ANAO Audit Manual
  • Other corporate publications

 

  •  

Work program

Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

View the work program

Work program

  • Overview
  • View by portfolio
  • Consolidated financial statements
  • Annual performance statements audits pilot program
  • Quick view
  • COVID-19

In-progress

  • Financial statement audit reports
  • Performance audits
  • Open for contribution
  • Major projects report
  • Assurance reviews
  • Information reports

Requests for audit

  • Auditor-General's responses to requests for audit

Careers

Careers

Our staff add value to public sector effectiveness and the independent assurance of public sector administration and accountability, applying our professional and technical leadership to have a real impact on real issues.

View Careers

Business areas

  • Assurance Audit Services Group
  • Performance Audit Services Group
  • Systems Assurance and Data Analytics Group
  • Assurance Projects Branch
  • Professional Services and Relationships Group

Working at the ANAO

  • The ANAO Graduate Program
  • Employment conditions
  • Benefits
  • Learning, development & training
  • Living in Canberra
  • APS employee census

Vacancies and applications

  • Contact ANAO careers
  • Current vacancies
  • Frequently asked questions (FAQs)
  • Selection process

About Us

About Us

The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

About Us

About Us

  • The Auditor-General
  • Australian National Audit Office
  • Governance
  • Legislation and standards
  • Relationships
  • The audit process

Publications, seminars, events & briefings

  • ANAO Corporate Plan 2020-21
  • Annual reports
  • Audit insights
  • ANAO Audit Manual
  • Other corporate publications
  • Events and seminars
  • Parliamentary briefings

External audits and reviews, and procurement

  • External audits and reviews
  • Annual procurement plan
  • Statement of legal service expenditure
  • Senate Order on Entity Contracts
  • Gifts and benefits register

You are here

  1. Home ›
  2. Publications ›
  3. Performance audit reports

Performance audit reports

Performance audit reports

Our performance audit work contributes to improved public sector administration and accountability through objective reporting on the performance of Australian Government programs and entities.

Filter by

Year published

  • (-) Remove 2008-09 filter 2008–09
  • 2020–21 2
  • 2019–20 7
  • 2018–19 8
  • 2017–18 9
  • 2016–17 16
  • 2015–16 6
  • 2014–15 12
  • 2013–14 10
  • 2012–13 12
  • 2011–12 10
  • 2010–11 17
  • 2009–10 8
  • 2007–08 11
  • 2006–07 14
  • 2005–06 20
  • 2004–05 14
  • 2003–04 13
  • 2002–03 13
  • 2001–02 9
  • 2000–01 6
  • 1999–2000 9
  • 1998–99 9
  • 1997–98 7
  • 1996–97 4
  • 1995–96 4

Activity

This page lists completed performance audit reports. View all performance audits in-progress.

10 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2008–09)
Published: Tuesday 23 June 2009
Published

Construction of the Christmas Island Immigration Detention Centre

The objective of the audit, in examining the construction of the CIIDC, was to assess:

  • the adequacy of the planning and delivery processes for the project;
  • the value-for-money achieved in the delivery of the project, including with regard to the suitability of the centre for its intended purpose; and
  • the extent to which the Public Works Committee Act.
Expand
Entity 
Department of Finance and Deregulation
Sector 
Attorney-General's
Finance
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2008–09)
Published: Thursday 21 May 2009
Published

Settlement Grants Program

The objective of the audit was to assess the effectiveness of the Department of Immigration and Citizenship's management of the Settlement Grants Program. The ANAO assessed DIAC's performance in terms of how effectively it planned for funding rounds, assessed and allocated grants, monitored and evaluated the program, and managed relationships with its stakeholders. In doing so, the ANAO focused on SGP projects that received funding in the 2007–08.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2008–09)
Published: Thursday 21 May 2009
Published

Management of the Movement Alert List

The objective of the audit was to assess the effectiveness of DIAC's management of MAL. The scope was confined to DIAC's management and use of the system: it did not examine the work of others with an interest in the system, such as security agencies.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 34 of 2008–09)
Published: Wednesday 20 May 2009
Published

The Australian Taxation Office's Management of Serious Non-Compliance

The objective of the audit was to assess the administrative effectiveness of the Tax Office's strategies to address serious non-compliance. In conducting the audit, the ANAO examined the Tax Office's management framework and arrangements to deter, detect and deal with fraud and serious evasion.

Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2008–09)
Published: Wednesday 20 May 2009
Published

Administration of the Petroleum Resource Rent Tax

The objective of the audit was to assess the effectiveness of the Tax Office's administration of the PRRT. The Australian National Audit Office (ANAO) identified four key areas for review: general administration; compliance; promoting certainty in administering the PRRT; and governance arrangements.

Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2008–09)
Published: Wednesday 29 April 2009
Published

Management of the Australian Government's Action Plan to Eradicate Trafficking in Persons

The objective of the audit was to assess the arrangements for oversighting the Action Plan and whether the Plan's new measures have been administered effectively to deliver the intended results.

Expand
Entity 
Attorney-General's Department; Department of Immigration and Citizenship; Australian Federal Police; Department of Families, Housing, Community Services and Indigenous Affairs
Sector 
Attorney-General's
Border
Human Services
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2008–09)
Published: Monday 22 December 2008
Published

The Australian Taxation Office's Administration of Business Continuity Management

The objective of the audit was to assess the adequacy and effectiveness of the BCM practices and procedures within the Tax Office in preparing for, or responding to, disruptions to ‘business as usual' operations.

Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2008–09)
Published: Thursday 4 December 2008
Published

Disability Employment Services

The objective of this audit was to assess how effectively FaHCSIA and DEEWR have undertaken their roles and responsibilities for specialist disability employment services under the current (third) CSTDA.

Expand
Entity 
Department of Education, Employment and Workplace Relations; Department of Families, Housing, Community Services and Indigenous Affairs
Sector 
Employment
Human Services
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2008–09)
Published: Thursday 25 September 2008
Published

The Senate Order for Departmental and Agency Contracts (Calendar Year 2007 Compliance)

The audit objective was to assess whether all agencies compiled Internet listings as required by the Senate Order, and to examine the appropriateness of the use, by selected agencies, of confidentiality provisions.

Expand
Entity 
Across Agencies
Sector 
Attorney-General's
Centrelink
Finance
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2008–09)
Published: Wednesday 6 August 2008
Published

Tourism Australia

The objective of this audit was to assess the effectiveness of Tourism Australia's governance arrangements, the management of its marketing contracts, and whether outcomes are being achieved. The audit reviewed Tourism Australia's:

  • procurement processes for selecting service providers;
  • management of service provider contracts; and
  • governance framework including planning, performance management and reporting.
Expand
Entity 
Tourism Australia
Sector 
Tourism
Read published report

Publications

  • All publications
  • Performance audit
  • Financial statement
  • Better practice guides

Careers

  • Business areas
  • Current vacancies
  • Benefits
  • Frequently asked questions

About Us

  • Auditor-General Grant Hehir
  • Corporate structure
  • Corporate publications
  • Relationships

Connect with us

Connect with us

  • Twitter
  • Subscribe to email alerts
  • Graduate Program facebook
  • Contact us

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Footer Sub Menu

  • Feedback
  • Sitemap and Feeds
© Commonwealth of Australia 2021

Bottom Footer

  • Privacy
  • Public Interest Disclosure Scheme
  • Accessibility
  • Site Map