Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Financial statement audit (Auditor-General Report No. 44 of 2014–15)
Published: Friday 5 June 2015
Published
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.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 41 of 2014–15)
Published: Thursday 4 June 2015
Published
The objective of the audit was to assess the effectiveness of the award of funding under the first round of the Safer Streets programme.
Entity
Attorney-General's Department
Contact
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Type of content
Performance audit (Auditor-General Report No. 34 of 2014–15)
Published: Thursday 30 April 2015
Published
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.
Entity
Attorney-General's Department; Emergency Management Australia
Contact
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Type of content
Performance audit (Auditor-General Report No. 29 of 2014–15)
Published: Tuesday 21 April 2015
Published
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.
Entity
Department of the Environment
Contact
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Type of content
Performance audit (Auditor-General Report No. 22 of 2014–15)
Published: Tuesday 17 February 2015
Published
The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the Indigenous Legal Assistance Programme.
Entity
Attorney-General's Department
Contact
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Type of content
Performance audit (Auditor-General Report No. 10 of 2014–15)
Published: Tuesday 9 December 2014
Published
The objective of the audit was to assess the effectiveness of the Department of the Environment’s administration of the Biodiversity Fund program.
Entity
Department of the Environment
Contact
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Type of content
Performance audit (Auditor-General Report No. 1 of 2014–15)
Published: Thursday 18 September 2014
Published
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.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 33 of 1997–98)
Published: Monday 23 February 1998
Published
The objective of this audit was to assess the efficiency and effectiveness of the Commonwealth's management of the Great Barrier Reef as implemented by the Authority. This audit was undertaken because of the environmental significance of the Great Barrier Reef Region; its growing economic importance; recent changes to the Authority's budget arrangements; and because the Authority had not been subject to a performance audit since its establishment approximately 20 years ago.
Entity
Great Barrier Reef Marine Park Authority
Type of content
Performance audit (Auditor-General Report No. 30 of 1997–98)
Published: Thursday 18 December 1997
Published
The objectives of the audit were to:
- assist OGIT in the timely identification and correction of any deficiencies in the evaluation process;
- provide advice to the Parliament, the Government and other interested parties on the probity of the evaluation process; and
- test for adherence to legislative and other specified requirements, such as in industry development.
Entity
Office of Government Information Technology
Type of content
Performance audit (Auditor-General Report No. 25 of 1997–98)
Published: Thursday 18 December 1997
Published
The main objectives of the audit were to examine and form an opinion on:
- the efficiency, economy and administrative effectiveness with which the Commonwealth planned and coordinated implementation of the gun buy-back scheme;
- the management of firearms surrender and destruction in the Australian Capital Territory by the Australian Federal Police; and
- the management of the competitive tendering process for the national public education campaign.
Audit criteria were developed which examined program policy and planning, coordination with and payment of funds to the States.
Entity
Attorney-General's Department