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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.

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Year published

  • 2019–20 2
  • 2017–18 3
  • 2016–17 2
  • 2015–16 3
  • 2014–15 2
  • 2013–14 3
  • 2012–13 5
  • 2011–12 4
  • 2010–11 2
  • 2009–10 5
  • 2008–09 4
  • 2007–08 3
  • 2006–07 4
  • 2005–06 8
  • 2004–05 9
  • 2003–04 9
  • 2002–03 3
  • 2001–02 3
  • 2000–01 6
  • 1999–2000 2
  • 1998–99 1
  • 1997–98 2
  • 1996–97 4
  • 1995–96 1

Activity

  • Governance 6
  • Service delivery 2
  • Asset management & sustainment 1
  • Grants administration 1

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

90 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2019–20)
Published: Thursday 2 April 2020
Published

Bilateral Agreement Arrangements Between Services Australia and Other Entities

The objective of this audit was to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Cross Government
Environment
Human Services
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2019–20)
Published: Thursday 1 August 2019
Published

Australian Research Council’s Administration of the National Competitive Grants Program

The objective of this audit was to assess the effectiveness of the Australian Research Council’s (ARC’s) administration of the National Competitive Grants Program (NCGP).

Expand
Entity 
Australian Research Council
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Research
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 52 of 2017–18)
Published: Wednesday 27 June 2018
Published

Efficiency of Veterans Service Delivery by the Department of Veterans’ Affairs

The objective of this audit was to assess whether the Department of Veterans’ Affairs is efficiently delivering services to veterans and their dependents.

Expand
Entity 
Department of Veterans' Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2017–18)
Published: Wednesday 13 June 2018
Published

Management of the National Collections

The objective of this audit was to assess whether the National Gallery of Australia (NGA) and the Australian War Memorial (the Memorial) have implemented effective collections management practices.

Expand
Entity 
Australian War Memorial; National Gallery of Australia
Contact 

Please direct enquiries through our contact page.

Activity 
Asset management & sustainment
Sector 
Arts
Communications
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2017–18)
Published: Tuesday 19 September 2017
Published

Administration of the Freedom of Information Act 1982

The audit objective was to assess the effectiveness and efficiency of entities’ implementation of the Freedom of Information Act 1982.

Expand
Entity 
Attorney-General’s Department; Office of the Australian Information Commissioner; Department of Social Services; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Attorney-General's
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 52 of 2016–17)
Published: Tuesday 23 May 2017
Published

Managing Underperformance in the Australian Public Service

The audit objective was to assess the effectiveness of the management of underperformance in the Australian Public Service (APS) and identify opportunities for improvement.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Agriculture
Attorney-General's
Cross Government
Industry
Prime Minister & Cabinet
Science
Social Services
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2016–17)
Published: Wednesday 31 August 2016
Published

Corporate Planning in the Australian Public Sector 2015–16

The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Aviation
Environment
Finance
Foreign Affairs
Health
Trade
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2015–16)
Published: Thursday 5 May 2016
Published

Administration of Rehabilitation Services under the Military Rehabilitation and Compensation Act 2004

The audit objective was to assess the effectiveness of the Department of Veterans' Affairs and Department of Defence's administration of rehabilitation services under the Military Rehabilitation and Compensation Act 2004.

Expand
Entity 
Department of Defence; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2015–16)
Published: Thursday 22 October 2015
Published

Implementation of Audit Recommendations

The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs monitoring and implementation of ANAO and internal performance audit recommendations.

Expand
Entity 
Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2015–16)
Published: Wednesday 30 September 2015
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Entity Contracts (Calendar Year 2014 Compliance)

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

Expand
Entity 
Department of Finance; Department of the Prime Minister and Cabinet; Department of Social Services; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Prime Minister & Cabinet
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 40 of 2014–15)
Published: Wednesday 3 June 2015
Published

Transport Services for Veterans

The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs administration of the Repatriation Transport Scheme.

Expand
Entity 
Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2014–15)
Published: Thursday 30 October 2014
Published

Fraud Control Arrangements

The audit objective was to examine the selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines (2011 Guidelines), and the overall administration of the fraud control framework by the Attorney-General’s Department.

Expand
Entity 
Across Entities
Sector 
Defence
Employment
Trade
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2013–14)
Published: Monday 23 June 2014
Published

Managing Conflicts of Interest in FMA Agencies

The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Agriculture
Communications
Defence
Education
Employment
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Industry
Infrastructure
Prime Minister & Cabinet
Regional Development
Social Services
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2013–14)
Published: Thursday 19 June 2014
Published

Administration of Residential Care Payments

The objective of the audit was to assess the effectiveness of the Department of Veterans’ Affairs’ administration of residential care payments.

Expand
Entity 
Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2013–14)
Published: Thursday 29 May 2014
Published

Indigenous Employment in Australian Government Entities

The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Agriculture
Communications
Defence
Education
Employment
Finance
Foreign Affairs
Health
Human Services
Immigration
Indigenous
Prime Minister & Cabinet
Regional Development
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2012–13)
Published: Tuesday 18 June 2013
Published

Compensating F-111 Fuel Tank Workers

The objective of the audit was to assess the effectiveness of the Department of Veterans’ Affairs’ and the Department of Defence’s administration of the Australian Government’s $55 million support package announced in the May 2010 Budget for former F-111 fuel tank maintenance workers and their families. The audit examined the implementation of the 14 agreed recommendations in the Government Response to the 2009 Parliamentary Inquiry into the F-111 deseal/reseal issues, which formed the basis of the May 2010, F-111 support package.

Expand
Entity 
Department of Veterans' Affairs; Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2012–13)
Published: Tuesday 30 April 2013
Published

Administration of the Veterans' Children Education Schemes

The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs (DVA) administration of the veterans’ children education schemes.

Expand
Entity 
Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2012–13)
Published: Tuesday 9 April 2013
Published

Administration of the Research Block Grants Program

The audit objective was to assess the effectiveness of DIISTRE’s administration of the Research Block Grant schemes. The department’s performance was assessed against the following criteria:

  • the schemes are effectively planned and administered;
  • the processes and systems used for calculating and distributing funds reflect the allocation criteria specified for each scheme; and
  • compliance with scheme guidelines is monitored and scheme performance and contribution to the broader goals of the RBG program is assessed.
Expand
Entity 
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education
Sector 
Industry
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2012–13)
Published: Thursday 21 February 2013
Published

Administration of the Tasmanian Forests Intergovernmental Agreement Contractors Voluntary Exit Grants Program

The objective of the audit was to examine the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Tasmanian Forests Intergovernmental Agreement Contractors Voluntary Exit Grants Program.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Environment
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2012–13)
Published: Thursday 1 November 2012
Published

Delivery of Bereavement and Family Support Services through the Defence Community Organisation

The objective of the audit was to assess the management and effectiveness of DCO’s delivery and coordination of support services to ADF families, in particular support services provided when an ADF member is seriously injured or ill, or dies in service.

Expand
Entity 
Department of Defence, Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 48 of 2011–12)
Published: Friday 22 June 2012
Published

Administration of Mental Health Initiatives to Support Younger Veterans

The objective of the audit was to examine the effectiveness of DVA's administration of mental health programs and services to support younger veterans.

Expand
Entity 
Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2011–12)
Published: Wednesday 20 June 2012
Published

Administration of the Northern Australia Quarantine Strategy

The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Northern Australia Quarantine Strategy. The ANAO examined whether the department had established effective:

  • administrative and governance arrangements to support NAQS;
  • processes for identifying biosecurity risks and conducting scientific activities to address identified risks;
  • arrangements for managing the quarantine aspects of Torres Strait border movements; and
  • public awareness activities that reflect identified biosecurity risks and support the program’s objectives.
Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2011–12)
Published: Thursday 3 May 2012
Published

Management of Complaints and Other Feedback by the Department of Veterans Affairs

The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs management of complaints and other feedback to support service delivery. The audit criteria were that DVA has:

  • a well-designed framework for managing complaints and other feedback;
  • effective processes and practices to manage complaints; and
  • appropriately analysed complaints to inform service delivery.
Expand
Entity 
Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2011–12)
Published: Tuesday 24 January 2012
Published

Administration of Grant Reporting Obligations

The objective of the audit was to assess the implementation and effectiveness of the enhanced grants administration requirements for:

  • reporting to the Finance Minister on the awarding of grants within their own electorate by Ministers who are Members of the House of Representatives;
  • reporting to the Finance Minister on instances where Ministers have decided to approve a particular grant which the relevant agency has recommended be rejected; and
  • the website reporting of grants awarded.
Expand
Entity 
Department of Climate Change and Energy Efficiency; Department of Families, Housing, Community Services and Indigenous Affairs; Department of Infrastructure and Transport; Department of Regional Australia, Regional Development and Local Government
Sector 
Finance
Infrastructure
Regional Development
Social Services
Transport
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2010–11)
Published: Thursday 30 September 2010
Published

Direct Source Procurement

The objective of the audit was to assess how well agencies had implemented the CPGs and relevant FMA legislation when undertaking Direct Source procurement.

The audit examined whether selected agencies had developed a sound procurement framework; appropriately classified procurement methods when meeting external reporting requirements; implemented the CPGs and relevant legislation when Direct Sourcing; and established effective procurement monitoring and review arrangements.

The ANAO selected four FMA Act agencies to provide a cross-section of the 104 agencies that reported procurement activity in AusTender in
2008–09. The agencies selected for audit were:

  • the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA);
  • the Department of Innovation, Industry, Science and Research (Innovation);
  • the Department of Veterans' Affairs (DVA); and
  • the Australian Crime Commission (ACC).

The ANAO examined a stratified random sample of 645 procurements valued at $10 000 and over, across the four agencies. More detailed testing was undertaken for the 285 Direct Source procurements in the sample.

Expand
Entity 
Across Agencies
Sector 
Finance
Industry
Research
Science
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2010–11)
Published: Wednesday 22 September 2010
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2009 Compliance)

The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts. This included assessing compliance with the Order and following up on the implementation of recommendations made in previous Senate Order audits.

The audit involved three components:

  • an examination of a stratified random sample of 150 contracts listed as containing confidentiality provisions from material and small agencies across the Australian Government to determine whether confidentiality provisions were used and reported appropriately;
  • an examination of all FMA Act agencies' calendar year 2009 contract listings, and ministers' letters of advice, to assess compliance with the requirements of the Order, and check reported instances of excluded contracts; and
  • a follow-up of the implementation of previous audit recommendations relating to the administration of the Senate Order in four agencies. The selected agencies were the: Australian Agency for International Development (AusAID); Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA); Department of Agriculture, Fisheries and Forestry (DAFF); and the Federal Court of Australia (Federal Court). The selected agencies were audited in one of the ANAO's previous five audits of Senate Order compliance.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Finance
Fisheries
Forestry
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2009–10)
Published: Thursday 24 June 2010
Published

Defence's Management of Health Services to Australian Defence Force Personnel in Australia

The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services).

Expand
Entity 
Department of Defence
Sector 
Defence
Health
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published

Effective Cross-Agency Agreements

The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles.

Expand
Entity 
Across Entities
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Energy
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Infrastructure
Prime Minister & Cabinet
Regional Development
Research
Science
Social Services
Taxation
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2009–10)
Published: Tuesday 20 April 2010
Published

Coordination and Reporting of Australia's Climate Change Measures

The objective of this audit was to assess the coordination of Australian, State and Territory Government climate change programs and the integrity of measuring and reporting of Australia's greenhouse gas emissions and abatement. Particular emphasis was given to the:

  • coordination of Australian Government and State/Territory climate change programs;
  • integrity of the national inventory to measure Australia's greenhouse gas emissions; and
  • integrity of measuring and reporting government abatement measures.
Expand
Entity 
Department of Climate Change and Energy Efficiency; Department of Innovation, Industry, Science and Research
Sector 
Environment
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2009–10)
Published: Friday 18 December 2009
Published

LPG Vehicle Scheme

The audit objective was to assess whether the administration of the LPG Vehicle Scheme is effective. To address this objective, the audit considered whether:

  • there is a sound framework for the operation of the Scheme;
  • grants are promoted, assessed and approved in accordance with relevant guidance and regulations; and
  • the Scheme's performance is monitored and reported.
Expand
Entity 
Department of Innovation, Industry, Science and Research; Medicare Australia; Centrelink
Sector 
Centrelink
Human Services
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2009–10)
Published: Monday 28 September 2009
Published

Confidentiality in Government Contracts - Senate Order for Departmental and Agency Contracts (Calendar Year 2008 Compliance)

The Senate Order for Departmental and Agency Contracts (the Senate Order/the Order) was introduced in June 2001. The Order is one of several measures that the Senate introduced in recent years, to improve public knowledge of information on procurement and the expenditure of public funds. The main principle that underpins the Senate Order is that the Parliament's and public's access to this information should not be restricted by the inclusion of confidential information in contracts unless there is a sound basis for doing so. Public knowledge of information on contracted goods and services delivered to the government, can lead to better results for the Australian Government and the public. The Senate Order requirements have been amended over time to improve agency reporting, for example, on grants.

Expand
Entity 
Across Agencies
Sector 
Attorney-General's
Education
Employment
Finance
Research
Science
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2008–09)
Published: Wednesday 22 April 2009
Published

Quality and Integrity of the Department of Veterans' Affairs Income Support Records

The objective of the audit was to examine the quality and integrity of DVA's income support records and to report on the effectiveness of the department's management of the data and how it impacts on service delivery.

Expand
Entity 
Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2008–09)
Published: Tuesday 10 February 2009
Published

The Approval of Small and Medium Sized Business System Projects

This audit focused on the approval of business system projects -projects aiming to achieve a business objective such as reduced costs or to implement a new program, in contrast with projects with a narrower technology focus such as replacing an agencyʹs desktop computers.

Expand
Entity 
Department of Education, Employment and Workplace Relations; Department of Health and Ageing; Department of Veterans' Affairs
Sector 
Ageing
Education
Employment
Health
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2008–09)
Published: Thursday 18 December 2008
Published

The Australian Institute of Marine Science's Management of its Co-investment Research Program

The objective of the audit was to assess the effectiveness of AIMS administration of its co investment research program.

Expand
Entity 
Australian Institute of Marine Science
Sector 
Industry
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2008–09)
Published: Tuesday 2 December 2008
Published

Administration of the Textile, Clothing and Footwear Post-2005 (SIP) Scheme

The objective of this audit was to assess whether the Scheme is being administered effectively by the department. The ANAO focussed on Program Year 1 of the Scheme, 2005–06, and examined DIISR's arrangements for:

  • assessing the eligibility of entities to receive grants;
  • assessing entities' claims for eligible expenditure;
  • adhering to the funding limits for the Scheme when calculating and paying claims, and managing any debts that arise;
  • and evaluating and reporting on whether the statutory objective of the Scheme is being met.

The audit did not examine the other components of the 2005–2015 industry assistance package; nor did it examine any of the programs delivered under the previous assistance package (2000–2005).

Expand
Entity 
Department of Innovation, Industry, Science and Research
Sector 
Industry
Research
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2007–08)
Published: Tuesday 3 June 2008
Published

Management of Credit Cards

The objective of this audit was to assess whether agencies had effectively administered credit cards, including having complied with legislative and internal requirements.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Communications
Finance
Fisheries
Forestry
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2007–08)
Published: Thursday 28 February 2008
Published

Tasmanian Forest Industry Development and Assistance Programs

The objective of the audit was to assess DAFF's implementation and administration of the three forest industry assistance programs under the TCFA. Particular emphasis was given to the:

  • implementation of the programs and ongoing governance arrangements;
  • promotion of the program and the development of program guidelines;
  • assessment of applications and approval of funding; and
  • management of funding agreements.
Expand
Entity 
Department of Agriculture Fisheries and Forestry
Sector 
Agriculture
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 19 of 2007–08)
Published: Tuesday 22 January 2008
Published

Administration of the Automotive Competitiveness and Investment Scheme

The current audit has focussed on Stage 2 of the Scheme. Its objective was to assess whether ACIS is being administered effectively by DIISR and, as relevant, by Customs. In particular, the audit examined the department's arrangements for:

  • assessing the eligibility of participants to receive duty credits;
  • calculating duty credits accurately and adhering to the funding limits for the Scheme;
  • checking the integrity of participants' claims, which are self-assessed;
  • accounting for the duty credits transferred to and used at Customs; and
  • measuring and reporting on the performance of ACIS.

The audit also followed up on whether the ANAO's previous recommendations have been addressed.

Expand
Entity 
Department of Innovation, Industry, Science and Research; Australian Customs Service
Sector 
Customs
Industry
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 48 of 2006–07)
Published: Friday 22 June 2007
Published

Superannuation Payments for Contractors Working for the Australian Government: Follow-up Audit

The objective of this audit was to determine the extent to which selected agencies have implemented the two recommendations of the previous audit; and the appropriateness of advice provided by Finance and the ATO. To address this audit objective, the audit assessed:

  • the roles of Finance and the ATO in clarifying: the interaction of the PB and SG Act; the ongoing role of the PB Act; and mechanisms to monitor Australian Government organisations' compliance with the PB Act;
  • the extent to which Finance and the ATO have provided guidance and other support to assist Australian Government organisations manage and meet statutory superannuation obligations for eligible contractors; and
  • whether Australian Government organisations have managed and met statutory superannuation obligations for contractors in past and current contracts.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Attorney-General's
Finance
Foreign Affairs
Human Services
Science
Taxation
Trade
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2006–07)
Published: Wednesday 23 May 2007
Published

Administration of the Community Aged Care Packages Program

The audit objective was to assess the effectiveness of DoHA's management of CACPs in fulfilling the legislated objectives of the program.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Ageing
Health
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2006–07)
Published: Tuesday 5 December 2006
Published

Management of an IT Outsourcing Contract - Follow-up

The objective of this follow-up audit was to assess the extent to which DVA had implemented the recommendations from the original audit during the period 2002–06, including in its preparation of the IT outsourcing contract which will operate from 2007.

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Entity 
Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2006–07)
Published: Thursday 9 November 2006
Published

National Food Industry Strategy

The objective of this audit was to assess DAFF's management of the contractual arrangements in place to deliver the National Food Industry Strategy. The audit assessed: implementation of the Strategy; financial management;assessment and selection of grants and projects; management of grants and projects; monitoring and verification of contract services; and performance management. The Australian National Audit Office (ANAO) examined a number of FIG applications and projects, one food centre of excellence and a major project under the Food Market Development programme. The audit did not examine the Food Chain programme or DAFF's administration of the Strategy's government-to-government activities.

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Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2005–06)
Published: Thursday 11 May 2006
Published

Artbank, Department of Communications, Information Technology and the Arts

The objectives of the audit were to provide assurance that Artbank was effectively meeting its charter of: acquiring art by contemporary artists; expanding the number of public places that Artbank's collection is rented and displayed; and managing its collection and rental scheme. The audit also examined Artbank's governance arrangements, and its programmes for marketing, client development, performance management, budgeting, debt management and also sought client feedback on Artbank's operations via a survey.

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Entity 
Agriculture Fisheries and Forestry Australia; Department of Communications Information Technology and the Arts
Sector 
Agriculture
Arts
Communications
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2005–06)
Published: Tuesday 31 January 2006
Published

Management of Net Appropriation Agreements

The objective of this performance audit was to assess agencies' financial management of, and accountability for, the use of net appropriation agreements to increase available appropriations.

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Entity 
Across Agencies
Sector 
Ageing
Agriculture
Attorney-General's
Education
Employment
Environment
Finance
Fisheries
Forestry
Health
Human Services
Immigration
Industry
Science
Taxation
Tourism
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2005–06)
Published: Monday 30 January 2006
Published

Reporting of Expenditure on Consultants

Parliamentary Committees, particularly Senate Estimates Committees, have for many years taken an interest in the use of consultants by Australian government agencies. In this context, and having regard to the extent of expenditure by FMA Act agencies on consultants, the objective of this audit was to assess the accuracy and completeness of Australian government agencies' reporting of expenditure on consultants.

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Entity 
across agency
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Education
Employment
Environment
Finance
Foreign Affairs
Health
Immigration
Indigenous
Industry
Regional Development
Science
Social Services
Tourism
Trade
Transport
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2005–06)
Published: Thursday 22 December 2005
Published

Cross Portfolio Audit of Green Office Procurement

The objective of the audit was to assess and report on the progress being made by agencies subject to the Financial Management & Accountability Act 1997 and entities subject to the Commonwealth Authorities & Companies Act 1997: in realising value for money from the procurement process, with a specific focus on buildings, services and products using whole of life cycle assessments; and in the consideration and management of environmental impacts in specifications and contracts. The emphasis of the audit was on green office procurement and sustainable business practices and the value for money within this context. As such, the audit report provides a status report on the implementation of ESD within the office environment of the Australian Government. The audit used a survey approach in conjunction with selected audit investigations to obtain information across 71 agencies and entities selected on the basis of materiality in procurement and coverage across large, medium and small organisations. The agencies selected represented approximately 35 per cent of all government bodies and over 95 per cent of all procurement spending noted on the Department of Finance and Administration (Finance) database on contracts.

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Entity 
across agency
Sector 
Ageing
Agriculture
Attorney-General's
Centrelink
Communications
Customs
Defence
Education
Employment
Environment
Finance
Foreign Affairs
Health
Immigration
Indigenous
Industry
Prime Minister & Cabinet
Science
Social Services
Taxation
Tourism
Trade
Training
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 19 of 2005–06)
Published: Thursday 1 December 2005
Published

Managing for Quarantine Effectiveness-Follow-up

The objective of this audit was to assess the effectiveness of the actions taken by AQIS and BA to strengthen the administration of quarantine. The audit focussed on progress in implementing the recommendations from the previous ANAO audit, and recommendations made in the JCPAA's inquiry. (The audit did not address four JCPAA recommendations that were either not supported by the Government, or were policy matters for the Government to consider. See Appendix 1.)

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Entity 
Department of Agriculture Fisheries and Forestry; Biosecurity Australia
Sector 
Agriculture
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2005–06)
Published: Tuesday 15 November 2005
Published

Administration of the R&D Start Program

The objective of the audit was to assess the Commonwealth's administration of the grants component of the R&D Start program. Lessons for the new Commercial Ready program have been identified in the audit. Accordingly, recommendations arising from this audit are directed, when appropriate, to the Commercial Ready program. As most financial assistance is in the form of grants, the loans component of the program was excluded from the audit.

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Entity 
Department of Industry Tourism and Resources; Industry Research and Development Board
Sector 
Industry
Research
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2005–06)
Published: Thursday 29 September 2005
Published

The Senate Order for Departmental and Agency Contacts (Calender Year 2004 Compliance)

The objectives of the audit were to assess agency performance in relation to compiling their Internet listings as required by the Senate Order and the appropriateness of the use of confidentiality provisions in Commonwealth contracts. The audit involved a detailed examination in seven agencies of the processes used to compile their Internet listings and the use of confidentiality provisions in contracts.

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Entity 
Across Entities
Sector 
Attorney-General's
Customs
Immigration
Prime Minister & Cabinet
Regional Development
Social Services
Transport
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2005–06)
Published: Thursday 4 August 2005
Published

Post Sale Management of Privatised Rail Business Contractual Rights and Obligations

The objectives of the audit were to assess the Commonwealth's management of contractual rights and obligations under the Sale Agreements. In particular the audit sought to: assess the Commonwealth's management of contractual warranties and indemnities; assess DoTARS' management of each purchaser's compliance with contractual commitments to capital expenditure; and examine the effectiveness of the development and management of contractual arrangements for concessional rail passenger travel provided by the Commonwealth.

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Entity 
Department of Transport and Regional Services; Department of Veterans’ Affairs; Department of Family and Community Services
Sector 
Social Services
Transport
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 52 of 2004–05)
Published: Monday 20 June 2005
Published

Legal Services Arrangements in the Australian Public Service

The objectives of the Australian National Audit Office's (ANAO) performance audit were to: examine the efficiency and effectiveness of agencies' procurement and management of legal services arrangements; determine adherence to Australian Government policy requirements; examine the effectiveness of the OLSC's monitoring of agencies' compliance with Government policy requirements; examine the OLSC's role in assisting agencies to comply with Government policy.

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Entity 
Across Entities
Sector 
Ageing
Agriculture
Arts
Attorney-General's
Communications
Defence
Education
Employment
Finance
Fisheries
Forestry
Health
Immigration
Indigenous
Industry
Regional Development
Science
Social Services
Taxation
Tourism
Training
Transport
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 50 of 2004–05)
Published: Thursday 2 June 2005
Published

Drought Assistance

The objective of this audit was to assess the administration and implementation of the drought assistance measures. The audit focussed on EC, including prima facie EC, and key aspects of the additional drought assistance measures.

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Entity 
Department of Agriculture, Fisheries and Forestry; Centrelink; The Department of the Prime Minister and Cabinet
Sector 
Agriculture
Centrelink
Fisheries
Forestry
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2004–05)
Published: Tuesday 17 May 2005
Published

Veterans' Home Care

The objective of the audit was to form an opinion about DVA's management of the current and future demand for VHC services. To form an opinion, the Australian National Audit Office (ANAO) examined whether DVA:effectively planned the distribution of VHC resources; distributed VHC resources according to its planning; and monitored and evaluated how effectively it managed the demand for VHC services. To form an opinion against the audit objective, the ANAO interviewed DVA personnel, examined DVA documents, interviewed personnel at a selection of Agencies, Service Providers and stakeholders, and reviewed relevant literature.

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Entity 
Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2004–05)
Published: Thursday 10 February 2005
Published

Measuring the Efficiency and Effectiveness of E-Government

This audit was designed to identify the methods used by selected agencies to measure the efficiency and effectiveness of their delivery of services through the Internet, and to evaluate the adequacy of these methods. ANAO also identified better practices, lessons learned and opportunities for improvements.

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Entity 
Austrade; Centrelink; Child Support Agency; Department of Veteran's Affairs; Health and Ageing; National Archives; Finance
Sector 
Ageing
Attorney-General's
Centrelink
Finance
Health
Social Services
Trade
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2004–05)
Published: Tuesday 18 January 2005
Published

Investment of Public Funds

The objective of the audit was to examine the investment of public funds by selected entities, including: compliance with relevant legislation, delegations and instructions; the value for money of investment strategies; and reporting of investment activities. Six entities were selected for audit, comprising three FMA Act agencies and three Commonwealth authorities. The six entities had aggregrate investments of $1.64 billion as at 30 June 2004 and realised investment earnings of some $80.4 million during 2003/04.

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Entity 
Across Entities
Sector 
Attorney-General's
Communications
Finance
Health
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2004–05)
Published: Wednesday 15 December 2004
Published

The Administration of the National Action Plan for Salinity and Water Quality

The objective of the Australian National Audit Office (ANAO) was to examine and report on the planning and corporate governance for the new regional delivery model of the National Action Plan for Salinity and Water Quality (NAP) program, jointly administered by the Department of Agriculture, Fisheries and Forestry and the Department of the Environment and Heritage (the Agencies)

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Entity 
Department of Agriculture Fisheries and Forestry; Department of the Environment and Heritage
Sector 
Agriculture
Environment
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2004–05)
Published: Tuesday 23 November 2004
Published

Financial Management of Special Appropriations

The audit examined the financial management of all Special Appropriations in the period 1998-99 to 2002-03, with the exception of those related to Special Accounts and those administered by Government Business Enterprises. The audit objectives were to: identity all Special Appropriations and ascertain which entities are responsible for their financial management and reporting; and assess entities' financial management and reporting of Special Appropriations against the Commonwealth's financial management and reporting frameworks.

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Entity 
Across Entities
Sector 
Ageing
Attorney-General's
Customs
Employment
Environment
Finance
Health
Parliament
Prime Minister & Cabinet
Taxation
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2004–05)
Published: Thursday 28 October 2004
Published

Superannuation Payments for Independent Contractors working for the Australian Government

This audit is the first time that the ANAO has looked at superannuation payments to independent contractors. The audit examined whether Commonwealth organisations were identifying contracts that were wholly or principally for the labour of the contractor and meeting statutory superannuation obligations under the Superannuation (Productivity Benefit) Act 1988.

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Entity 
Across Entities
Sector 
Ageing
Agriculture
Arts
Attorney-General's
Centrelink
Communications
Defence
Education
Employment
Environment
Finance
Fisheries
Foreign Affairs
Forestry
Health
Immigration
Indigenous
Prime Minister & Cabinet
Regional Development
Science
Social Services
Taxation
Trade
Training
Transport
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2004–05)
Published: Wednesday 25 August 2004
Published

Assistance Provided to Personnel Leaving the ADF

The audit examined the range of support made available to ADF personnel making the transition from military to civilian life, the extent to which the assistance is utilised, the cost to Defence of such assistance and the relevant responsibilities of those who deliver assistance.

Expand
Entity 
Department of Defence; Department of Veterans' Affairs
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 57 of 2003–04)
Published: Thursday 24 June 2004
Published

Administration of Freedom of Information Requests

The audit objectives were to assess: the appropriateness of agencies' policies for dealing with requests for information in accordance with the FOI Act; and assess agencies' compliance with the provisions of the FOI Act, in relation to selected requests for information.

Expand
Entity 
Australian Federal Police; Attorney-General’s Department; Department of Communications, Information Technology and the Arts; Department of Veterans’ Affairs; Australian Customs Service; Civil Aviation Safety Authority
Sector 
Arts
Attorney-General's
Communications
Customs
Veterans' Affairs
Read published report

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