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Publications

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

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Reports

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Work program

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

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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.

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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.

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Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 1203
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1677 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2019–20)
New
Published: Wednesday 4 December 2019
Published

Western Sydney Airport Procurement Activities

The objective of the audit was to examine whether WSA Co Limited’s procurement framework and procurement activities are achieving value for money.

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Entity 
WSA Co Limited
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aviation
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2019–20)
Recent
Published: Thursday 28 November 2019
Published

National Broadband Network Fixed Line Migration — Service Continuity and Complaints Management

The objective of this audit was to assess the effectiveness of NBN Co’s service continuity operations relating to the migration of telecommunication services to the National Broadband Network (NBN).

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Entity 
NBN Co Limited
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2019–20)
Recent
Published: Wednesday 27 November 2019
Published

Commonwealth Resource Management Framework and the Clear Read Principle

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.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2019–20)
Recent
Published: Monday 25 November 2019
Published

Implementation of the My Health Record System

The audit objective was to assess the effectiveness of the implementation of the My Health Record system under the opt-out model.

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Entity 
Australian Digital Health Agency; Department of Health
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Health
Read published report
Type of content 
Speech
Recent
Published: Friday 22 November 2019
Published

Maintaining Trust in the Parliamentary Process — PACs and Officers of the Parliament

The Auditor-General, Grant Hehir, delivered a presentation to the 15th Biennial Australasian Council of Public Accounts Committees (ACPAC) Conference held at Parliament House, Canberra, on 7 November 2019. The presentation was titled Maintaining Trust in the Parliamentary Process — PACs and Officers of the Parliament.

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Contact 

Please direct enquiries through our contact page.

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Type of content 
Audit insights
Recent
Published: Thursday 14 November 2019
Published

Implementation of recommendations

This edition of audit insights considers the approaches entities are taking to implement recommendations to improve public administration practices and outcomes.

In agreeing to a recommendation, whether made by the ANAO or by the Parliament, an entity is undertaking to the Parliament to improve the relevant area of administration. The governance arrangements in place to monitor and oversee the implementation of actions against recommendations should provide assurance that the intent of the recommendation has been met.

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Contact 

Please direct enquiries through our contact page.

View item
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2019–20)
Published: Tuesday 5 November 2019
Published

Award of Funding Under the Regional Jobs and Investment Packages

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.

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Entity 
Department of Industry, Innovation and Science; Department of Infrastructure, Transport, Cities and Regional Development
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Industry
Regional Development
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2019–20)
Published: Thursday 31 October 2019
Published

Implementation of the Digital Continuity 2020 Policy

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.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Cross Government
Read published report
Type of content 
Corporate
Published: Thursday 24 October 2019
Published

Commonwealth Auditors General Group e-newsletter (Issue 2 — September 2019)

This is the second e-newsletter of the Commonwealth Auditors General Group. These e-newsletters are a genuine effort to share experiences, challenges and engage in thought-provoking discussions on topics which are common to the fifty-three member countries of the Commonwealth.

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Contact 

If you have any thoughts on future technical content which you would like to propose, please contact international@nao.gsi.gov.uk

View item
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2019–20)
Published: Monday 30 September 2019
Published

Design and Governance of the Child Care Package

The audit objective was to assess the effectiveness of the Department of Education’s design and governance of the Child Care Package.

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Entity 
Department of Education
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Education
Training
Read published report

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