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. 15 of 2017–18)
Published: Wednesday 22 November 2017
Published
The audit objective was to assess the effectiveness of the Australian Taxation Office's processes for estimating and monitoring the costs, savings and benefits associated with the Reinventing the ATO program.
Entity
Australian Taxation Office (ATO)
Contact
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Type of content
Performance audit (Auditor-General Report No. 9 of 2017–18)
Published: Wednesday 27 September 2017
Published
The objective of this audit was to examine whether value for money is being delivered by the Australian Rail Track Corporation’s (ARTC’s) management of the Inland Rail pre‑construction program.
Entity
Australian Rail Track Corporation (ARTC); Department of Infrastructure and Regional Development; Department of Finance
Contact
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Type of content
Performance audit (Auditor-General Report No. 59 of 2016–17)
Published: Tuesday 27 June 2017
Published
The objective of the audit was to assess the effectiveness of the Department of Human Services’ implementation of myGov as at November 2016.
Entity
Department of Human Services; Digital Transformation Agency (DTA); Australian Taxation Office (ATO)
Contact
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Type of content
Performance audit (Auditor-General Report No. 50 of 2016–17)
Published: Monday 15 May 2017
Published
The objective of the audit was to assess the effectiveness of the child support collection arrangements between the Department of Human Services (DHS) and the Australian Taxation Office (ATO).
Entity
Australian Taxation Office; Department of Human Services
Contact
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Type of content
Performance audit (Auditor-General Report No. 42 of 2016–17)
Published: Wednesday 15 March 2017
Published
The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.
Entity
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact
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Type of content
Performance audit (Auditor-General Report No. 39 of 2016–17)
Published: Monday 27 February 2017
Published
The audit objective was to assess the establishment and administration of the Australian Border Force’s framework to ensure the lawful exercise of powers in accordance with applicable legislation.
Entity
Department of Immigration and Border Protection
Contact
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Type of content
Performance audit (Auditor-General Report No. 37 of 2016–17)
Published: Thursday 9 February 2017
Published
The audit objective was to examine the effectiveness of the Australian Taxation Office's monitoring and implementation of recommendations about its administration made by the ANAO and parliamentary committees
Entity
Australian Taxation Office
Contact
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Type of content
Performance audit (Auditor-General Report No. 32 of 2016–17)
Published: Tuesday 17 January 2017
Published
The audit objective was to assess whether the Department of Immigration and Border Protection adopted sound contract management practices for the delivery of garrison support and welfare services for offshore processing centres in Nauru and Manus Island.
Entity
Department of Immigration and Border Protection
Contact
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Type of content
Performance audit (Auditor-General Report No. 30 of 2016–17)
Published: Monday 19 December 2016
Published
The audit objective was to assess the effectiveness of the design and implementation of round two of the National Stronger Regions Fund.
Entity
Department of Infrastructure and Regional Development
Contact
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Type of content
Performance audit (Auditor-General Report No. 22 of 2016–17)
Published: Wednesday 19 October 2016
Published
The objectives of the audit were to:
- assess the effectiveness of the ongoing administration of the Australian Government’s campaign advertising framework; and
- assess the effectiveness of the selected entities’ administration in developing advertising campaigns and implementing key processes against the requirements of the campaign advertising framework applying at the time, and relevant legal and government policy requirements.
Entity
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact
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