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. 52 of 2016–17)
Published: Tuesday 23 May 2017
Published
The audit objective was to assess the effectiveness of the management of underperformance in the Australian Public Service (APS) and identify opportunities for improvement.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 45 of 2016–17)
Published: Thursday 30 March 2017
Published
The objective of the audit was to assess whether the procurement by the Department of the Environment and Energy of a replacement Antarctic icebreaking vessel will provide value with public resources.
Entity
Department of the Environment and Energy
Contact
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Type of content
Performance audit (Auditor-General Report No. 36 of 2016–17)
Published: Tuesday 7 February 2017
Published
The objective of the audit was to assess the extent to which the Department of the Environment and Energy has implemented the recommendations from ANAO Report No. 43 2013–14 and strengthened its framework for the delivery of its regulatory activities.
Entity
Department of the Environment and Energy
Contact
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Type of content
Performance audit (Auditor-General Report No. 27 of 2016–17)
Published: Thursday 24 November 2016
Published
The objective of the audit was to assess the effectiveness of the Department of the Environment and Energy's design and implementation of the Reef Trust.
Entity
Department of the Environment and Energy
Contact
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Type of content
Performance audit (Auditor-General Report No. 14 of 2016–17)
Published: Monday 12 September 2016
Published
The objective of the audit was to assess the effectiveness of the Clean Energy Regulator’s crediting and selection of carbon abatement to purchase under the Emissions Reduction Fund.
Entity
Clean Energy Regulator
Contact
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Type of content
Performance audit (Auditor-General Report No. 6 of 2016–17)
Published: Wednesday 31 August 2016
Published
The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 4 of 2016–17)
Published: Wednesday 31 August 2016
Published
The audit objective was to assess the effectiveness of the Department of the Environment and Energy's award of funding under the 20 Million Trees Programme.
Entity
Department of the Environment and Energy
Contact
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Type of content
Performance audit (Auditor-General Report No. 31 of 1995–96)
Published: Monday 24 June 1996
Published
The purpose of the audit was to examine the environmental management mechanisms in place across some of the major Commonwealth land management and oversighting entities. In particular, the audit examined Commonwealth environmental management practices to identify current strengths and weaknesses, and provide a framework and direction for the adoption of better practice and continuous improvement. The audit has not been designed to judge past Commonwealth performance using current environmental standards and practices. Rather, the audit focused on encouraging the development of better practice by illustrating the implications and lessons learned from past and present practices.
Entity
Department of Communications, Information Technology and the Arts; Department of Defence; Department of Transport and Regional Development; Department of Administrative Services; Department of Environment, Sport and Territories
Type of content
Performance audit (Auditor-General Report No. 7 of 1995–96)
Published: Wednesday 15 November 1995
Published
The purpose of the audit was to ascertain the extent to which financial management arrangements helped the department to achieve its objectives and the way that these could be improved in the light of the department's management reforms generally.
Elements of the Financial Management Improvement Program, and the accrual reporting framework, were at an evolutionary stage in the department. The audit therefore focused on quite fundamental financial management issues, including:
- the ability of financial management systems to provide information that was timely, accurate and relevant to the needs of management and other users; and
- the extent of coordination and control of financial management across departmental programs and between National and State Offices.
Entity
Department of Veterans' Affairs