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Publications

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

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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

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 17
  • Major projects report 1

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18 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2015–16)
Published: Thursday 5 May 2016
Published

Administration of the Radiation Oncology Health Program Grants Scheme

The audit objective was to assess the effectiveness of the Department of Health's and the Department of Human Services' administration of the Radiation Oncology Health Program Grants Scheme.

Expand
Entity 
Department of Health; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Grants administration
Sector 
Health
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2015–16)
Published: Thursday 5 May 2016
Published

Defence's Management of Credit and Other Transaction Cards

The audit objective was to assess whether Defence is effectively controlling the use of Commonwealth credit cards for official purposes in accordance with legislative and policy requirements.

Expand
Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
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. 29 of 2015–16)
Published: Wednesday 4 May 2016
Published

Implementing the Deregulation Agenda: Cutting Red Tape

The audit objective was to assess the effectiveness of selected departments’ implementation of deregulation initiatives.

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Entity 
Department of the Prime Minister and Cabinet; Department of Communications and the Arts; Department of Health; Department of Industry, Innovation and Science
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Communications
Health
Industry
Prime Minister & Cabinet
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2015–16)
Published: Tuesday 15 March 2016
Published

Defence's Management of the Mulwala Propellant Facility

The audit objective is to assess the effectiveness of the Department of Defence's management of the Mulwala Redevelopment Project.

Expand
Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Asset management & sustainment
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2015–16)
Published: Tuesday 15 March 2016
Published

Delivery and Evaluation of Grant Programmes

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.
Expand
Entity 
Department of Infrastructure and Regional Development; Department of Industry and Science; Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Grants administration
Sector 
Industry
Infrastructure
Regional Development
Science
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2015–16)
Published: Monday 22 February 2016
Published

Supporting the Australian Antarctic Program

The objective of the audit was to assess the effectiveness of the arrangements established by the Australian Antarctic Division (AAD), a division of the Department of the Environment, to support Australia’s Antarctic Program.

Expand
Entity 
Department of the Environment
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2015–16)
Published: Wednesday 3 February 2016
Published

Defence Industry Support and Skill Development Programs

The audit objective was to assess the effectiveness of Defence’s administration of industry support and skill development programs.

Expand
Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 19 of 2015–16)
Published: Tuesday 2 February 2016
Published

Managing Science and Technology Work for Defence - Defence Science and Technology Group

The objective of this audit was to assess how effectively the Defence Science and Technology Group (DSTG) administers the science and technology work it undertakes for the Australian Defence Organisation.

Expand
Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2015–16)
Published: Wednesday 20 January 2016
Published

Design and Implementation of the First Funding Round of the Bridges Renewal Programme

The objective of the audit was to assess the effectiveness of the Department of Infrastructure and Regional Development’s design and implementation of the first funding round of the Bridges Renewal Programme.

Expand
Entity 
Department of Infrastructure and Regional Development
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Grants administration
Sector 
Infrastructure
Regional Development
Read published report
Type of content 
Major projects report  (Auditor-General Report No. 16 of 2015–16)
Published: Friday 15 January 2016
Published

2014-15 Major Projects Report

The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected Major Projects, as reflected in the Statement by the Secretary of Defence, and the Project Data Summary Sheets (PDSSs) prepared by Defence, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit.

Expand
Entity 
Department of Defence
Contact 

Michael White, Executive Director, Phone (02) 6203 7393

Sector 
Defence
Read published MPR
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2015–16)
Published: Thursday 3 December 2015
Published

Administration of the Child Dental Benefits Schedule

The audit objective was to assess the effectiveness of the Department of Health’s and the Department of Human Services’ management and administration of the Child Dental Benefits Schedule.

Expand
Entity 
Department of Health; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Health
Human Services
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2015–16)
Published: Tuesday 1 December 2015
Published

Records Management in Health

The audit objective was to assess the effectiveness of the Department of Health’s records management arrangements, including Health’s progress in transitioning to digital records management.

Expand
Entity 
Department of Health
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2015–16)
Published: Tuesday 24 November 2015
Published

Test and Evaluation of Major Defence Equipment Acquisitions

The audit objectives were to examine the effectiveness of Defence’s management of the test and evaluation (T&E) aspects of its major capital equipment acquisition program; and to report on Defence’s progress in implementing T&E recommendations made in the Senate Foreign Affairs, Defence and Trade References Committee’s August 2012 report, Procurement procedures for Defence capital projects.

Expand
Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2015–16)
Published: Tuesday 10 November 2015
Published

Managing Compliance with the Wildlife Trade Provisions of the Environment Protection and Biodiversity Conservation Act 1999

The audit objective was to assess the effectiveness of the Department of the Environment’s and the Australian Customs and Border Protection Service’s management of compliance with the wildlife trade regulations under Part 13A of the Environment Protection and Biodiversity Conservation Act 1999.

Expand
Entity 
Department of the Environment; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Regulation
Sector 
Border
Customs
Environment
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. 3 of 2015–16)
Published: Thursday 13 August 2015
Published

Regulation of Great Barrier Reef Marine Park Permits and Approvals

The objective of this audit was to assess the effectiveness of the Great Barrier Reef Marine Park Authority’s regulation of permits and approvals within the Great Barrier Reef Marine Park.

Expand
Entity 
Great Barrier Reef Marine Park Authority
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Regulation
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2015–16)
Published: Wednesday 8 July 2015
Published

Procurement Initiatives to Support Outcomes for Indigenous Australians

The objective of the audit was to assess the effectiveness of the administration of procurement initiatives to support opportunities for Indigenous Australians.

Expand
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 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Education
Employment
Human Services
Indigenous
Industry
Prime Minister & Cabinet
Science
Social Services
Taxation
Training
Treasury
Read published report

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