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. 30 of 2017–18)
Published: Wednesday 28 February 2018
Published
The objective of the audit was to examine the effectiveness of the design and governance of the National Water Infrastructure Development Fund.
Entity
Department of Agriculture and Water Resources; Department of Infrastructure, Regional Development and Cities; Department of the Prime Minister and Cabinet
Contact
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Type of content
Performance audit (Auditor-General Report No. 29 of 2017–18)
Published: Tuesday 20 February 2018
Published
The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively responded to recent unscheduled information technology (IT) system outages.
Entity
Australian Taxation Office
Contact
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Type of content
Performance audit (Auditor-General Report No. 23 of 2017–18)
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
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Type of content
Performance audit (Auditor-General Report No. 21 of 2017–18)
Published: Wednesday 13 December 2017
Published
The objective of the audit was to examine the effectiveness of the Australian Taxation Office’s use of settlements to resolve taxpayer disputes.
Entity
Australian Taxation Office
Contact
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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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