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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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Reports

  • Performance audit
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Work program

Work program

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

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Careers

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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About Us

About Us

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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Type

  • Performance audit 220
  • Assurance review 4

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  • 2020–21 5
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Sector

  • (-) Remove Finance filter Finance
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  • Defence 210
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224 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2020–21)
New
Published: Friday 22 January 2021
Published

Administration of the National Housing Finance and Investment Corporation

The audit objective was to assess the effectiveness of the administration of the National Housing Finance and Investment Corporation (NHFIC).

Expand
Entity 
National Housing Finance and Investment Corporation
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Finance
Treasury
Read published report
Type of content 
Assurance review  (Auditor-General Report No. 15 of 2020–21)
Published: Monday 16 November 2020
Published

Advances to the Finance Minister for the Period 26 September 2020 to 30 October 2020

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 26 September 2020 to 30 October 2020.

Expand
Entity 
Department of Finance
Contact 

Please direct enquiries through our contact page.

Sector 
Finance
View Assurance Review
Type of content 
Assurance review  (Auditor-General Report No. 13 of 2020–21)
Published: Thursday 15 October 2020
Published

Advances to the Finance Minister for the Period 29 August 2020 to 25 September 2020

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 29 August 2020 to 25 September 2020.

Expand
Entity 
Department of Finance
Contact 

Please direct enquiries through our contact page.

Sector 
Finance
View Assurance Review
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2020–21)
Published: Thursday 17 September 2020
Published

Administration of Financial Disclosure Requirements under the Commonwealth Electoral Act

The objective of this audit was to examine the effectiveness of the Australian Electoral Commission’s management of financial disclosures required under Part XX of the Commonwealth Electoral Act 1918, including the extent to which the AEC is achieving accurate and complete financial disclosures.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Finance
Read published report
Type of content 
Assurance review  (Auditor-General Report No. 7 of 2020–21)
Published: Monday 14 September 2020
Published

Advances to the Finance Minister for the Period 1 August 2020 to 28 August 2020

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 1 August 2020 to 28 August 2020.

Expand
Entity 
Department of Finance
Contact 

Please direct enquiries through our contact page.

Sector 
Finance
View Assurance Review
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2019–20)
Published: Thursday 25 June 2020
Published

Referrals, Assessments and Approvals of Controlled Actions under the Environment Protection and Biodiversity Conservation Act 1999

The objective of this audit was to assess the effectiveness of the Department of Agriculture, Water and the Environment’s administration of referrals, assessments and approvals of controlled actions under the Environment Protection and Biodiversity Conservation Act 1999.

Expand
Entity 
Department of Agriculture, Water and the Environment
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2019–20)
Published: Wednesday 17 June 2020
Published

Design and Establishment of the Regional Investment Corporation

The objective of this audit was to assess the effectiveness of the design and establishment of the Regional Investment Corporation.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2019–20)
Published: Thursday 30 April 2020
Published

Grant Program Management by the Australian Renewable Energy Agency

The objective of this audit was to assess the effectiveness of grant program management by the Australian Renewable Energy Agency (ARENA).

Expand
Entity 
Australian Renewable Energy Agency (ARENA)
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Energy
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2019–20)
Published: Thursday 9 April 2020
Published

Management of Defence Housing Australia

The objective of the audit was to assess whether Defence Housing Australia administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.

Expand
Entity 
Defence Housing Australia; Department of Defence; Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Defence
Finance
Read published report
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

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