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. 54 of 2013–14)
Published: Thursday 26 June 2014
Published
The objective of the audit was to assess the extent to which agencies have arrangements to establish and use multi-use lists to support value for money, efficiency and effectiveness in procurement.
Entity
Across Agencies
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Performance audit (Auditor-General Report No. 52 of 2013–14)
Published: Wednesday 25 June 2014
Published
The audit objective was to assess the Department of Defence’s progress in delivering Multi-Role Helicopters (MRH90 aircraft) to the ADF through AIR 9000 Phases 2, 4 and 6, within approved cost, schedule and performance parameters.
Entity
Department of Defence; Defence Materiel Organisation
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Performance audit (Auditor-General Report No. 50 of 2013–14)
Published: Tuesday 24 June 2014
Published
The audit objective was to assess selected agencies’ compliance with the four mandatory ICT security strategies and related controls in the Australian Government Information Security Manual.
Entity
Across Agencies
Contact
David Gray, Executive Director - Phone (02) 6203 7377
Type of content
Performance audit (Auditor-General Report No. 48 of 2013–14)
Published: Monday 23 June 2014
Published
The objective of the audit was to assess the effectiveness of the administration of the Australian Business Register.
Entity
Australian Taxation Office, Australian Securities and Investments Commission, Department of Industry
Contact
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Type of content
Performance audit (Auditor-General Report No. 47 of 2013–14)
Published: Monday 23 June 2014
Published
The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.
Entity
Across Agencies
Contact
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Type of content
Performance audit (Auditor-General Report No. 46 of 2013–14)
Published: Thursday 19 June 2014
Published
The objective of the audit was to assess the effectiveness of the Department of Veterans’ Affairs’ administration of residential care payments.
Entity
Department of Veterans' Affairs
Contact
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Type of content
Performance audit (Auditor-General Report No. 41 of 2013–14)
Published: Tuesday 17 June 2014
Published
The audit objective was to assess the effectiveness of the Department of Industry's administration of the Commercialisation Australia Program.
Entity
Department of Industry
Contact
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Type of content
Performance audit (Auditor-General Report No. 33 of 2013–14)
Published: Thursday 29 May 2014
Published
The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.
Entity
Across Agencies
Contact
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Type of content
Performance audit (Auditor-General Report No. 24 of 2013–14)
Published: Wednesday 16 April 2014
Published
The audit objective was to assess the administrative effectiveness of Defence’s procedures to provide emergency assistance to the civil community.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 22 of 2013–14)
Published: Thursday 6 March 2014
Published
The objective of the audit was to report on the progress of the current phase of the Air Warfare Destroyer (AWD) Program, which is known as SEA 4000 Phase 3–Build. This phase commenced in June 2007, and covers the finalisation of the detailed design, the signing of the Alliance and Platform System Design contracts, and the construction and delivery of the ships by the Industry Participants to the Defence Materiel Organisation (DMO).
Entity
Department of Defence; Defence Materiel Organisation
Contact
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Type of content
Performance audit (Auditor-General Report No. 16 of 2013–14)
Published: Wednesday 29 January 2014
Published
The objective of the audit was to assess the effectiveness of the administration of the Smart Grid, Smart City Program, including the establishment, implementation and ongoing management of the program.
Entity
Department of the Environment; Department of Industry
Contact
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Type of content
Performance audit (Auditor-General Report No. 14 of 2013–14)
Published: Wednesday 18 December 2013
Published
The audit objective was to assess the effectiveness of the Department of Defence’s arrangements for monitoring and reporting explosive ordnance and weapons security incidents.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 6 of 2013–14)
Published: Wednesday 30 October 2013
Published
The objective of the audit was to examine the effectiveness of Defence’s implementation of reforms to capability development since the introduction of the two-pass process for government approval of capability projects and government’s acceptance of the reforms recommended by the Mortimer Review. The scope of this audit included the requirements phase and, to a limited extent, the acquisition phase of major capability development projects, focusing upon changes flowing from the major reforms.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 3 of 2013–14)
Published: Thursday 15 August 2013
Published
The objective of the audit was to assess the adequacy of Defence’s processes, including compliance with the Financial Management and Accountability Act 1997 (FMA Act), the Financial Management and Accountability Regulations 1997 (FMA Regulations), and relevant Commonwealth and Defence procurement requirements, to select the capability solution recommended to the Government to satisfy the requirements of AIR 8000 Phase 2.
Entity
Department of Defence
Contact
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