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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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Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 9
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10 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 48 of 2014–15)
Published: Wednesday 10 June 2015
Published

Limited Tender Procurement

The objective of the audit was to assess whether selected entities had appropriately justified the use of limited tender procurement and whether processes adopted met the requirements of the Commonwealth Procurement Rules.

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Entity 
Australian Customs and Border Protection Services; Department of Foreign Affairs and Trade; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Foreign Affairs
Human Services
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 44 of 2014–15)
Published: Friday 5 June 2015
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Entities for the year ending 30 June 2015

This report outlines the ANAO’s assessment of the internal controls of major entities, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase  of the financial statement audits of 23 major General Government Sector entities that represent some 95 per cent of total General Government Sector revenues and expenses.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2014–15)
Published: Thursday 4 June 2015
Published

The Award of Funding under the Safer Streets Programme

The objective of the audit was to assess the effectiveness of the award of funding under the first round of the Safer Streets programme.

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Entity 
Attorney-General's Department
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 34 of 2014–15)
Published: Thursday 30 April 2015
Published

Administration of the Natural Disaster Relief and Recovery Arrangements by Emergency Management Australia

The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the terms of the Natural Disaster Relief and Recovery Arrangements Ministerial determination.

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Entity 
Attorney-General's Department; Emergency Management Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2014–15)
Published: Tuesday 21 April 2015
Published

Funding and Management of the Nimmie-Caira System Enhanced Environmental Water Delivery Project

The objective of the audit was to assess the effectiveness of the arrangements established by the Department of the Environment for the funding and management of the Nimmie-Caira System Enhanced Environmental Water Delivery Project.

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Entity 
Department of the Environment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2014–15)
Published: Tuesday 17 February 2015
Published

Administration of the Indigenous Legal Assistance Programme

The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the Indigenous Legal Assistance Programme.

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Entity 
Attorney-General's Department
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2014–15)
Published: Thursday 5 February 2015
Published

Administration of the Tariff Concession System

The objective of the audit was to assess the Australian Customs and Border Protection Service's administration of the Tariff Concession System.

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Entity 
Australian Customs and Border Protection Service
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2014–15)
Published: Tuesday 16 December 2014
Published

Management of the Cape Class Patrol Boat Program

The objective of the audit was to assess the effectiveness of the Australian Customs and Border Protection Service's management of the Cape Class patrol boat program.

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Entity 
Australian Customs and Border Protection Service
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2014–15)
Published: Tuesday 9 December 2014
Published

Administration of the Biodiversity Fund Program

The objective of the audit was to assess the effectiveness of the Department of the Environment’s administration of the Biodiversity Fund program.

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Entity 
Department of the Environment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2014–15)
Published: Thursday 18 September 2014
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2013 Compliance)

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Border
Communications
Immigration
Treasury
Read published report

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