Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
This page lists completed performance audit reports. View all performance audits in-progress.
Type of content
Performance audit (Auditor-General Report No. 43 of 2008–09)
Published: Tuesday 23 June 2009
Published
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.
Entity
Department of Finance and Deregulation
Type of content
Performance audit (Auditor-General Report No. 36 of 2008–09)
Published: Thursday 21 May 2009
Published
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.
Entity
Department of Immigration and Citizenship
Type of content
Performance audit (Auditor-General Report No. 35 of 2008–09)
Published: Thursday 21 May 2009
Published
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.
Entity
Department of Immigration and Citizenship
Type of content
Performance audit (Auditor-General Report No. 34 of 2008–09)
Published: Wednesday 20 May 2009
Published
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.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 33 of 2008–09)
Published: Wednesday 20 May 2009
Published
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.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 30 of 2008–09)
Published: Wednesday 29 April 2009
Published
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.
Entity
Attorney-General's Department; Department of Immigration and Citizenship; Australian Federal Police; Department of Families, Housing, Community Services and Indigenous Affairs
Type of content
Performance audit (Auditor-General Report No. 16 of 2008–09)
Published: Monday 22 December 2008
Published
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.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 11 of 2008–09)
Published: Thursday 4 December 2008
Published
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.
Entity
Department of Education, Employment and Workplace Relations; Department of Families, Housing, Community Services and Indigenous Affairs
Type of content
Performance audit (Auditor-General Report No. 5 of 2008–09)
Published: Thursday 25 September 2008
Published
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.
Entity
Across Agencies
Type of content
Performance audit (Auditor-General Report No. 2 of 2008–09)
Published: Wednesday 6 August 2008
Published
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.
Entity
Tourism Australia