Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Performance audit (Auditor-General Report No. 9 of 2018–2019)
Published: Thursday 11 October 2018
Published
The objective of the audit was to assess the Moorebank Intermodal Company’s achievement of value for money and management of probity in its operations and procurement activities.
Entity:
Moorebank Intermodal Company Limited (MIC); Department of Finance
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 8 of 2018–2019)
Published: Tuesday 9 October 2018
Published
The objective of the audit was to assess whether effective arrangements have been established by Finance to achieve value for money outcomes for Commonwealth leased office property.
Entity:
Department of Finance
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 41 of 2017–2018)
Published: Monday 21 May 2018
Published
The objective of this audit was to assess the effectiveness of the Efficiency through Contestability Programme in supporting entities to improve the efficient delivery of government functions.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 35 of 2017–2018)
Published: Tuesday 17 April 2018
Published
The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.
Entity:
Department of Finance; Department of Social Services; Department of Industry, Innovation and Science; Department of Human Services
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 33 of 2017–2018)
Published: Wednesday 28 March 2018
Published
The objective of the audit was to continue to examine the progress of the implementation of the annual performance statements requirements under the PGPA Act and the PGPA Rule by the selected entities. The audit was also designed to:
- provide insights to entities more broadly, to encourage improved performance; and
- continue the development of the ANAO’s methodology to support the possible future implementation of annual audits of performance statements.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 25 of 2017–2018)
Published: Monday 22 January 2018
Published
The audit objective was to assess whether the Australian Electoral Commission appropriately established and managed the contracts for the transportation of completed ballot papers and the Senate scanning solution for the 2016 Federal Election.
Entity:
Australian Electoral Commission
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 23 of 2017–2018)
Published: Tuesday 19 December 2017
Published
The objective of the audit was to assess whether the contractual arrangements that have been put in place for the delivery of the Moorebank Intermodal Terminal (MIT) will provide value for money and achieve the Australian Government’s policy objectives for the project.
Entity:
Moorebank Intermodal Company Limited; Department of Infrastructure and Regional Development; Department of Finance
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 16 of 2017–2018)
Published: Tuesday 28 November 2017
Published
The audit objective was to assess whether nbn co limited effectively administered the National Broadband Network Satellite Support Scheme.
Entity:
Department of Communications and the Arts; nbn co limited; Department of Finance
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 11 of 2017–2018)
Published: Thursday 28 September 2017
Published
The objective of this audit was to examine whether the Australian Postal Corporation (Australia Post) is meetings its Community Service and International obligations efficiently and the effectiveness of Commonwealth shareholders in monitoring value for money.
Entity:
Australian Postal Corporation (Australia Post); Department of Finance; Department of Communications and the Arts
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Assurance review (Auditor-General Report No. 62 of 2016–2017)
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:
Please direct enquiries through our contact page.