Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Assurance review (Auditor-General Report No. 62 of 2016–17)
Published: Friday 30 June 2017
Published
The Auditor-General undertook a limited assurance engagement of the Department of Finance’s management of the lease between the Commonwealth of Australia and the New South Wales Rifle Association over the Malabar Headland. The limited assurance engagement examined whether the management was, in all material respects, in accordance with the Commonwealth Property Management Framework.
Entity
Department of Finance; Department of the Environment and Energy
Contact
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Type of content
Performance audit (Auditor-General Report No. 61 of 2016–17)
Published: Thursday 29 June 2017
Published
The objective of the audit was to assess whether the Department of Health effectively procured services to operate a National Cancer Screening Register.
Entity
Department of Health
Contact
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Type of content
Financial statement audit (Auditor-General Report No. 60 of 2016–17)
Published: Wednesday 28 June 2017
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2016–17 financial statements audits of 25 entities including all departments of state and a number of major Australian government entities.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 59 of 2016–17)
Published: Tuesday 27 June 2017
Published
The objective of the audit was to assess the effectiveness of the Department of Human Services’ implementation of myGov as at November 2016.
Entity
Department of Human Services; Digital Transformation Agency (DTA); Australian Taxation Office (ATO)
Contact
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Type of content
Performance audit (Auditor-General Report No. 58 of 2016–17)
Published: Monday 26 June 2017
Published
The objective of the audit was to examine the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 and the enhanced Commonwealth performance framework.
Entity
Department of Agriculture and Water Resources; Australian Federal Police; Department of Finance
Contact
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Type of content
Performance audit (Auditor-General Report No. 57 of 2016–17)
Published: Thursday 22 June 2017
Published
The objective of the audit was to assess the effectiveness of the Department of Health's strategies for managing a communicable disease emergency.
Entity
Department of Health
Contact
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Type of content
Performance audit (Auditor-General Report No. 56 of 2016–17)
Published: Thursday 22 June 2017
Published
The objective of the audit was to assess the effectiveness of the Australian Pesticides and Veterinary Medicines Authority’s (APVMA’s) implementation of reforms to agvet regulation and the extent to which the authority has achieved operational efficiencies and reduced the cost burden on regulated entities.
Entity
Australian Pesticides and Veterinary Medicines Authority
Contact
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Type of content
Performance audit (Auditor-General Report No. 55 of 2016–17)
Published: Tuesday 20 June 2017
Published
The objective of the audit was to assess the effectiveness of the governance of the Northern Land Council in fulfilling its responsibilities and obligations under the Aboriginal Land Rights (Northern Territory) Act 1976, Native Title Act 1993 and Public Governance, Performance and Accountability Act 2013.
Entity
Department of the Prime Minister and Cabinet; Northern Land Council
Contact
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Type of content
Performance audit (Auditor-General Report No. 54 of 2016–17)
Published: Thursday 1 June 2017
Published
The objective of the audit was to assess the selected entities’ progress in implementing the corporate planning requirements under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.
This audit assessed corporate plans for the 2016–17 reporting period, and complements the report published in August 2016 which assessed corporate plans for the 2015–16 reporting period.
Entity
Comcare; Department of Education and Training; Department of the Prime Minister and Cabinet; National Library of Australia
Contact
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Type of content
Performance audit (Auditor-General Report No. 53 of 2016–17)
Published: Wednesday 31 May 2017
Published
The objective of the audit was to assess the effectiveness of Australian Government-funded aged care services delivered to Aboriginal and Torres Strait Islander people.
Please note: Aboriginal and Torres Strait Islander people should be aware that this website may contain images of deceased people.
Entity
Department of Health; Australian Aged Care Quality Agency
Contact
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