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

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 33
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38 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2011–12)
Published: Thursday 28 June 2012
Published

Administration of the Digital Television Switchover Household Assistance Scheme

The objective of the audit was to assess the effectiveness of the Department of Broadband, Communications and the Digital Economy’s administration of the Household Assistance Scheme.

Expand
Entity 
Department of Broadband, Communications and the Digital Economy, Department of Human Services
Sector 
Communications
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 53 of 2011–12)
Published: Wednesday 27 June 2012
Published

Records Management in the Australian Public Service

To assess the extent to which agencies create, manage and dispose of records in accordance with key business, legal and policy requirements.

The agencies included in the audit were the: Australian Customs and Border Protection Service (Customs); Department of Immigration and Citizenship (DIAC); and the Department of the Treasury (Treasury). The audit also considered the Archives' response to Recommendation No. 1 from ANAO Audit Report No.6 2006, 07 Recordkeeping including the Management of Electronic Records, including whether they had clarified Australian Government records management requirements for agencies.

Expand
Entity 
Across agencies
Sector 
Attorney-General's
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 51 of 2011–12)
Published: Tuesday 26 June 2012
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2012

The objective of the audit was to report the results of the interim phase of the audit of the 2011-12 financial statements of major General Government Sector agencies.

Expand
Entity 
Across agencies
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 50 of 2011–12)
Published: Monday 25 June 2012
Published

Processing and Risk Assessing Incoming International Air Passengers

The objective of the audit was to assess the effectiveness of Customs and Border Protection's risk-based management of end-to-end processing of incoming international air passengers in achieving border security and passenger facilitation outcomes.

Expand
Entity 
Australian Customs and Border Protection Service
Sector 
Attorney-General's
Aviation
Border
Customs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2011–12)
Published: Monday 25 June 2012
Published

Security Assessments of Individuals

The objective of the audit was to assess the effectiveness of ASIO’s arrangements for providing timely and soundly based security assessments of individuals to client agencies.

Expand
Entity 
Australian Security Intelligence Organisation
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2011–12)
Published: Tuesday 5 June 2012
Published

Administration of the Private Irrigation Infrastructure Operators Program in New South Wales

The objective of the audit was to assess the effectiveness of DSEWPaC's administration of PIIOP, including the acquisition of water access entitlements and progress towards achieving the program's objectives.

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Entity 
Department of Sustainability, Environment, Water, Population and Communities
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2011–12)
Published: Tuesday 1 May 2012
Published

Establishment and Use of Procurement Panels

The objective of the audit was to assess the extent to which FMA Act agencies’ establishment and use of procurement panels supported value for money, efficiency and effectiveness in procurement. The objective of the audit was to assess the extent to which FMA Act agencies’ establishment and use of procurement panels supported value for money, efficiency and effectiveness in procurement.

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Entity 
Australian Securities and Investments Commission, Department of Broadband, Communications and the Digital Economy and the Department of Foreign Affairs and Trade
Sector 
Communications
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2011–12)
Published: Thursday 19 April 2012
Published

Fighting Terrorism at its Source

The objective of the audit was to assess the effectiveness of the AFP’s administration of the Fighting Terrorism at its Source (FTAS) initiative and related measures.

Expand
Entity 
Australian Federal Police
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2011–12)
Published: Tuesday 3 April 2012
Published

Administration of the Australia Network Tender Process

The audit objective was to report on the administration of the Australia Network tender process and to identify lessons learned from the conduct of the process to inform future procurement activities.

Expand
Entity 
Department of Foreign Affairs and Trade, Department of Broadband, Communications and the Digital Economy and Department of the Prime Minister and Cabinet
Sector 
Attorney-General's
Communications
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2011–12)
Published: Thursday 9 February 2012
Published

Administration of Project Wickenby

The objective of the audit was to assess the effectiveness of the Project Wickenby taskforce in making Australia unattractive for international tax fraud and evasion by detecting, deterring and dealing with the abusive use of secrecy havens by Australian taxpayers.

Expand
Entity 
Australian Taxation Office, Australian Crime Commission and Australian Federal Police
Sector 
Attorney-General's
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 24 of 2011–12)
Published: Wednesday 8 February 2012
Published

Administration of Government Advertising Arrangements: March 2010 to August 2011

The audit objectives were:

  • to assess the effectiveness of the revised certification process in promoting compliance of government advertising campaigns (campaigns) with the March 2010 Guidelines on Information and Advertising Campaigns by Australian Government Departments and Agencies (2010 Guidelines);
  • to assess the effectiveness of agency administration in developing campaigns and implementing key processes against the requirements of the campaign advertising framework;
  • to assess the effectiveness of Finance’s administration of the campaign advertising framework; and
  • to assess the effect on campaigns of an exemption from the 2010 Guidelines.
Expand
Entity 
Across Agencies
Sector 
Ageing
Energy
Environment
Health
Social Services
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2011–12)
Published: Tuesday 7 February 2012
Published

Administration of the National Greenhouse and Energy Reporting Scheme

The objective of the audit was to assess the effectiveness of the Department of Climate Change and Energy Efficiency’s implementation and administration of the National Greenhouse and Energy Reporting Scheme.

Expand
Entity 
Department of Climate Change and Energy Efficiency
Sector 
Energy
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2011–12)
Published: Wednesday 30 November 2011
Published

Risk Management in the Processing of Sea and Air Cargo Imports

The objective of the audit was to assess Customs and Border Protection’s use of risk management to assist in the processing of sea and air cargo imports.

Expand
Entity 
Australian Customs and Border Protection Service
Sector 
Attorney-General's
Border
Customs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2011–12)
Published: Thursday 3 November 2011
Published

Implementation and Management of the Housing Affordability Fund

The objective of the audit was to assess the effectiveness of FaHCSIA’s administration of the HAF. To address this objective, the Australian National Audit Office (ANAO) assessed FaHCSIA’s administration against a range of audit criteria, including the extent to which:

  • assessment and approval processes were soundly planned and implemented, and were consistent with the requirements of the overarching financial management framework;
  • appropriately structured funding agreements were established and managed for each approved grant; and
  • the performance of the HAF, including each of the funded projects, was actively monitored and reported.
Expand
Entity 
Department of Families, Housing, Community Services and Indigenous Affairs; Department of Sustainability, Environment, Water, Population and Communities
Sector 
Environment
Human Services
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2011–12)
Published: Thursday 8 September 2011
Published

Development and Implementation of Key Performance Indicators to Support the Outcomes and Programs Framework

The objective of this audit was to assess how effectively entities had developed and implemented appropriate KPIs to support stated program objectives.

Expand
Entity 
Australian Customs and Border Protection Service; National Film and Sound Archive; Fair Work Australia; Department of Resources, Energy and Tourism
Sector 
Arts
Border
Customs
Employment
Environment
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2011–12)
Published: Wednesday 31 August 2011
Published

Indigenous Employment in Government Service Delivery

The audit objective was to assess the effectiveness of DEEWR’s and FaHCSIA’s administration of the Australian Government’s responsibilities under Element 1 of the National Partnership Agreement on Indigenous Economic Participation (including the NT Jobs Package).

Expand
Entity 
Across Entities
Sector 
Ageing
Arts
Education
Employment
Environment
Health
Human Services
Indigenous
Prime Minister & Cabinet
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2011–12)
Published: Thursday 25 August 2011
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2010 Compliance)

This audit is the thirteenth in a series of audits that have fulfilled the Senate’s request for the Auditor-General to provide an annual report on agencies’ compliance with the Order, since it was introduced in 2001. The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts.

Expand
Entity 
Australian Communications and Media Authority (ACMA); Department of Climate Change and Energy Efficiency (DCCEE); Department of Finance and Deregulation; Murray-Darling Basin Authority (MDBA)
Sector 
Communications
Energy
Environment
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2007–08)
Published: Friday 27 June 2008
Published

Regulation of Commercial Broadcasting

The audit objective was to examine if ACMA is, in respect of commercial broadcasting services, effectively discharging its regulatory responsibilities under the BSA. The audit examined ACMA's:

  • monitoring of commercial broadcasters' compliance with the BSA;
  • addressing non compliance with, and enforcement of, the BSA;
  • collection of broadcast licence fees; and
  • monitoring and reporting of its regulatory performance in respect of commercial broadcasting.
Expand
Entity 
Australian Communications and Media Authority
Sector 
Communications
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 44 of 2007–08)
Published: Wednesday 25 June 2008
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2008

This report presents the results of the interim phase of the 2007-08 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses. The results of the final audits of these departments and agencies will be included in a second report to be tabled in the Parliament in December 2008 following completion of the financial statement audits of all entities for 2007-08.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Cross Government
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. 33 of 2007–08)
Published: Thursday 15 May 2008
Published

The National Capital Authority's Management of National Assets

The objective of the audit was to assess the effectiveness of the NCA's management of its asset portfolio. This included examining its asset management systems and the management of selected contracts that the NCA has in place to maintain specific assets.

Expand
Entity 
National Capital Authority
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2007–08)
Published: Wednesday 16 April 2008
Published

Emergency Management Australia

The objective of the audit was to assess how well EMA is meeting its objective of providing national leadership in the development of measures to reduce risk to communities and manage the consequences of disasters.

Expand
Entity 
Attorney-General's Department
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2007–08)
Published: Thursday 21 February 2008
Published

The Management of Cost Recovery by Selected Regulators

The objective of the audit was to assess whether selected regulatory agencies have cost recovery procedures and practices which comply with the Government's guidelines. To address this objective, the audit assessed the management of cost recovery against the following criteria:

  • regulatory agencies have clear and consistent cost recovery procedures to identify their activities and costs, and set fees and levies;
  • regulatory agencies have effectively implemented their cost recovery procedures;
  • regulatory agencies regularly monitor and review their cost recovery activities; and
  • regulatory agencies regularly report on their cost recovery.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Ageing
Attorney-General's
Finance
Health
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2007–08)
Published: Thursday 7 February 2008
Published

Regional Delivery Model for the Natural Heritage Trust and the National Action Plan for Salinity and Water Quality

The objective of this audit was to assess and report on the administration of the regional delivery of NHT 2 and the NAP.

The scope of the audit encompassed both Environment and DAFF, including the Joint Team of staff from both departments working together under a common management structure for the delivery of both programs. The audit focused on:

  • the implementation of the regional delivery arrangements;
  • governance and financial management for regional delivery; and
  • monitoring, evaluation and reporting on the programs' performance.
Expand
Entity 
Department of the Environment, Water, Heritage and the Arts; Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Environment
Fisheries
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 18 of 2007–08)
Published: Thursday 20 December 2007
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2007

This report complements the interim phase report, Audit Report No.51 2006–07 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2007, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2007–08)
Published: Thursday 27 September 2007
Published

The Senate Order for Departmental and Agency Contracts (Calendar Year 2006 Compliance)

The audit objectives were to assess the appropriateness of the use of confidentiality provisions in Australian Government contracts and whether selected agencies had compiled Internet listings of contracts, as required by the Senate Order and agreed to by the Government.

Expand
Entity 
Across Entities
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 52 of 2005–06)
Published: Thursday 29 June 2006
Published

Management of selected Telstra Social Bonus 2 and Telecommunications Service Inquiry Response Programs

The audit objectives were to examine the extent to which selected TSB2 and TSI Response programs: are achieving or had achieved their objectives; and had been administered effectively by DCITA according to better practice principles. To evaluate this aspect, the audit assessed DCITA's compliance with the better practice principles outlined in the Administration of Grants Better Practice Guide (May 2002) produced by the Australian National Audit Office (ANAO). There are 19 separate principles covered under the broad areas of: Planning for effective grant programs; Selecting projects; Managing and monitoring funding deeds; and Evaluating and reporting grant program performance.

Expand
Entity 
Department of Communications, Information Technology and the Arts
Sector 
Arts
Communications
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 48 of 2005–06)
Published: Thursday 22 June 2006
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2006

The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2005–06 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.

Expand
Entity 
Across agency
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2005–06)
Published: Tuesday 13 June 2006
Published

Internet Security in Australian Government Agencies

The audit objective was to form an opinion on the adequacy of a select group of Australian Government agencies' management of Internet security, including following-up on agencies' implementation of recommendations from the ANAO's 2001 audit. The agencies audited were Australian Customs Service (ACS), Australian Federal Police (AFP), Australian Radiation Protection and Nuclear Safety Agency (ARPANSA), Department of Employment and Workplace Relations (DEWR), Department of Industry, Tourism and Resources (DITR) and Medicare Australia. Factors considered in selecting agencies were agency size based on funding levels, whether the agency was included in ANAO's 2001 audit (ACS, ARPANSA, and DEWR), whether the agency's ICT was managed in-house or outsourced, and the nature of the agency's website (that is, general or restricted access).

Expand
Entity 
across agencies
Sector 
Attorney-General's
Customs
Employment
Health
Science
Tourism
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.

Expand
Entity 
Agriculture Fisheries and Forestry Australia; Department of Communications Information Technology and the Arts
Sector 
Agriculture
Arts
Communications
Fisheries
Forestry
Read published report

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