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. 46 of 2019–20)
Published: Thursday 25 June 2020
Published
The audit objective was to examine whether selected entities in the Health and Education portfolios implemented the Joint Committee of Public Accounts and Audit and other parliamentary inquiry report recommendations and agreed ANAO performance audit recommendations.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 44 of 2019–20)
Published: Tuesday 23 June 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Social Services' fraud control arrangements.
Entity
Department of Social Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 43 of 2019–20)
Published: Monday 22 June 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 42 of 2019–20)
Published: Friday 19 June 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Foreign Affairs and Trade's fraud control arrangements.
Entity
Department of Foreign Affairs and Trade
Contact
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Type of content
Performance audit (Auditor-General Report No. 30 of 2019–20)
Published: Thursday 2 April 2020
Published
The objective of this audit was to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 25 of 2019–20)
Published: Thursday 20 February 2020
Published
The objective of this audit was to assess the effectiveness of the administration of the mandatory minimum requirements for Aboriginal and Torres Strait Islander participation in major government procurements in achieving policy objectives.
Entity
Across Entities
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
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Type of content
Performance audit (Auditor-General Report No. 12 of 2019–20)
Published: Tuesday 5 November 2019
Published
The objective of the audit was to assess whether the award of funding under the Regional Jobs and Investment Packages program was informed by appropriate departmental advice and that processes complied with the grants administration framework.
Entity
Department of Industry, Innovation and Science; Department of Infrastructure, Transport, Cities and Regional Development
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 11 of 2019–20)
Published: Thursday 31 October 2019
Published
The objective of this audit was to examine the extent to which Australian Government entities have implemented the Digital Continuity 2020 policy, and how effectively the National Archives of Australia is monitoring, assisting, and encouraging entities to meet the specified targets of the policy.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 33 of 2018–19)
Published: Wednesday 10 April 2019
Published
The objective of the audit was to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF).
Entity
Northern Australia Infrastructure Facility
Contact
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Type of content
Performance audit (Auditor-General Report No. 32 of 2018–19)
Published: Friday 29 March 2019
Published
The objective of the audit was to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 36 of 2017–18)
Published: Monday 23 April 2018
Published
The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.
Entity
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact
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Type of content
Performance audit (Auditor-General Report No. 35 of 2017–18)
Published: Tuesday 17 April 2018
Published
The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.
Entity
Department of Finance; Department of Social Services; Department of Industry, Innovation and Science; Department of Human Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 20 of 2017–18)
Published: Tuesday 12 December 2017
Published
The audit objective was to assess the effectiveness of the Department of Industry, Innovation and Science in administering the low emission technologies for fossil fuels (LETFF) program.
Entity
Department of Industry, Innovation and Science
Contact
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Type of content
Performance audit (Auditor-General Report No. 10 of 2017–18)
Published: Wednesday 27 September 2017
Published
The audit objective was to assess the effectiveness of the design process and monitoring arrangements for the National Innovation and Science Agenda by the relevant entities.
Entity
Department of the Prime Minister and Cabinet; Department of Industry, Innovation and Science; Innovation and Science Australia
Contact
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Type of content
Performance audit (Auditor-General Report No. 52 of 2016–17)
Published: Tuesday 23 May 2017
Published
The audit objective was to assess the effectiveness of the management of underperformance in the Australian Public Service (APS) and identify opportunities for improvement.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 31 of 2016–17)
Published: Tuesday 20 December 2016
Published
The objective of the audit was to assess the effectiveness of the design and administration of the VET FEE-HELP scheme.
Entity
Department of Education and Training; Australian Skills Quality Authority; Australian Competition and Consumer Commission;
Contact
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Type of content
Performance audit (Auditor-General Report No. 28 of 2016–17)
Published: Monday 28 November 2016
Published
The audit objective was to assess whether the Department of Industry, Innovation and Science has effectively and efficiently administered the collection of North West Shelf royalty revenues.
Entity
Department of Industry, Innovation and Science
Contact
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Type of content
Performance audit (Auditor-General Report No. 37 of 2015–16)
Published: Thursday 5 May 2016
Published
The audit objective was to assess selected entities’ compliance with the four mandatory ICT security strategies in the Australian Government Information Security Manual (ISM).
Entity
Australian Federal Police (AFP); Australian Transaction Reports and Analysis Centre (AUSTRAC); Department of Agriculture and Water Resources; Department of Industry, Innovation and Science
Contact
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Type of content
Performance audit (Auditor-General Report No. 29 of 2015–16)
Published: Wednesday 4 May 2016
Published
The audit objective was to assess the effectiveness of selected departments’ implementation of deregulation initiatives.
Entity
Department of the Prime Minister and Cabinet; Department of Communications and the Arts; Department of Health; Department of Industry, Innovation and Science
Contact
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Type of content
Performance audit (Auditor-General Report No. 25 of 2015–16)
Published: Tuesday 15 March 2016
Published
The audit objective was to assess the effectiveness of the selected entities:
- management of the delivery of projects awarded funding under four programmes where ANAO has previously audited the application assessment and selection processes; and
- development and implementation of evaluation strategies for each of those programmes.
Entity
Department of Infrastructure and Regional Development; Department of Industry and Science; Department of Social Services
Contact
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Type of content
Performance audit (Auditor-General Report No. 21 of 2015–16)
Published: Wednesday 10 February 2016
Published
The audit objective was to assess the effectiveness of the administration of the Commonwealth Scientific and Industrial Research Organisation's (CSIRO's) Gift to the Science and Industry Endowment Fund.
Entity
Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Contact
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Type of content
Performance audit (Auditor-General Report No. 1 of 2015–16)
Published: Wednesday 8 July 2015
Published
The objective of the audit was to assess the effectiveness of the administration of procurement initiatives to support opportunities for Indigenous Australians.
Entity
Department of Defence; Australian Taxation Office; Department of Human Services; Department of Employment; Department of Industry and Science; and Department of Education and Training
Contact
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Type of content
Performance audit (Auditor-General Report No. 11 of 2014–15)
Published: Wednesday 10 December 2014
Published
The audit objective was to assess the effectiveness and equity of the award of funding under the Clean Technology Program in the context of the program objectives and the Commonwealth’s grants administration framework.
Entity
Department of Industry
Contact
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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
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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. 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. 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. 37 of 2012–13)
Published: Wednesday 22 May 2013
Published
The audit objective was to assess the effectiveness of the Department of Industry, Innovation, Science, Research and Tertiary Education’s (DIISRTE’s) administration of the Education Investment Fund grants program.
(DIISRTE was the department that had responsibility for the administration of the EIF grants program during the course of the audit. The recommendations and suggestions for improvement are, however, directed to the Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education because this department now has responsibility for the administration of the program).
Entity
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education; Department of Education, Employment and Workplace Relations
Contact
Please direct enquiries relating to reports through our contact page.