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Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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327 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2020–21)
Published: Friday 22 January 2021
Published

Administration of the National Housing Finance and Investment Corporation

The audit objective was to assess the effectiveness of the administration of the National Housing Finance and Investment Corporation (NHFIC).

Expand
Entity 
National Housing Finance and Investment Corporation
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Finance
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2020–21)
Published: Thursday 17 September 2020
Published

Administration of Financial Disclosure Requirements under the Commonwealth Electoral Act

The objective of this audit was to examine the effectiveness of the Australian Electoral Commission’s management of financial disclosures required under Part XX of the Commonwealth Electoral Act 1918, including the extent to which the AEC is achieving accurate and complete financial disclosures.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2019–20)
Published: Wednesday 17 June 2020
Published

Design and Establishment of the Regional Investment Corporation

The objective of this audit was to assess the effectiveness of the design and establishment of the Regional Investment Corporation.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2019–20)
Published: Thursday 28 May 2020
Published

Procurement of Garrison Support and Welfare Services

The audit objective was to assess whether the Department of Homes Affairs has appropriately managed the procurement of garrison support and welfare services for offshore processing centres in Nauru and PNG (Manus Island).

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2019–20)
Published: Thursday 16 April 2020
Published

Value for Money in the Delivery of Official Development Assistance through Facility Arrangements

The objective of this audit was to examine the Department of Foreign Affairs and Trade’s (DFAT’s) achievement of value for money objectives in the delivery of Official Development Assistance (aid) through facility arrangements.

Expand
Entity 
Department of Foreign Affairs and Trade (DFAT)
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aid
Foreign Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2019–20)
Published: Thursday 9 April 2020
Published

Management of Defence Housing Australia

The objective of the audit was to assess whether Defence Housing Australia administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.

Expand
Entity 
Defence Housing Australia; Department of Defence; Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Defence
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2019–20)
Published: Wednesday 15 January 2020
Published

Award of Funding under the Community Sport Infrastructure Program

The objective of the audit was to assess whether the award of funding under the Community Sport Infrastructure Grant Program was informed by an appropriate assessment process and sound advice.

Expand
Entity 
Australian Sports Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Finance
Health
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2019–20)
Published: Thursday 12 December 2019
Published

Delivery of the Humanitarian Settlement Program

The objective of this audit was to examine whether the Humanitarian Settlement Program (HSP) is being delivered effectively. 

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Immigration
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2019–20)
Published: Thursday 28 November 2019
Published

National Broadband Network Fixed Line Migration — Service Continuity and Complaints Management

The objective of this audit was to assess the effectiveness of NBN Co’s service continuity operations relating to the migration of telecommunication services to the National Broadband Network (NBN).

Expand
Entity 
NBN Co Limited
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2019–20)
Published: Wednesday 27 November 2019
Published

Commonwealth Resource Management Framework and the Clear Read Principle

The objective of the audit was to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth Resource Management Framework.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2019–20)
Published: Monday 26 August 2019
Published

Government Advertising: June 2015 to April 2019

The objective of this audit is to assess the effectiveness of the Department of Finance’s and selected entities’ implementation of the Australian Government’s campaign advertising framework.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Education
Energy
Environment
Finance
Health
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2019–20)
Published: Thursday 1 August 2019
Published

Australian Research Council’s Administration of the National Competitive Grants Program

The objective of this audit was to assess the effectiveness of the Australian Research Council’s (ARC’s) administration of the National Competitive Grants Program (NCGP).

Expand
Entity 
Australian Research Council
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Research
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2019–20)
Published: Thursday 4 July 2019
Published

Cyber Resilience of Government Business Enterprises and Corporate Commonwealth Entities

The objective of this audit was to assess the effectiveness of the management of cyber security risks by three government business enterprises or corporate Commonwealth entities. The entities selected for audit are ASC Pty Ltd, the Australian Postal Corporation and the Reserve Bank of Australia.

Expand
Entity 
ASC Pty Ltd; Australian Postal Corporation; Reserve Bank of Australia
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Arts
Communications
Finance
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2018–19)
Published: Wednesday 29 May 2019
Published

Coordination Arrangements of Australian Government Entities Operating in Torres Strait

The objective of the audit was to assess the effectiveness of the coordination arrangements of key Australian Government entities operating in Torres Strait.

Expand
Entity 
Across entities
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Agriculture
Customs
Fisheries
Foreign Affairs
Immigration
Indigenous
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2018–19)
Published: Tuesday 14 May 2019
Published

Application of cost recovery principles

The objective of this audit was to assess whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities were the Department of Agriculture and Water Resources, the Australian Maritime Safety Authority, and the Department of Health (Therapeutic Goods Administration).

Expand
Entity 
Department of Agriculture and Water Resources; Australian Maritime Safety Authority; Department of Health (Therapeutic Goods Administration)
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Agriculture
Finance
Health
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2018–19)
Published: Wednesday 10 April 2019
Published

Governance and Integrity of the Northern Australia Infrastructure Facility

The objective of the audit was to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF). 

Expand
Entity 
Northern Australia Infrastructure Facility
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Foreign Affairs
Industry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2018–19)
Published: Friday 29 March 2019
Published

Addressing Illegal Phoenix Activity

The objective of the audit was to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Attorney-General's
Cross Government
Employment
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2018–19)
Published: Monday 11 February 2019
Published

Efficiency of the Processing of Applications for Citizenship by Conferral

The objective of the audit was to examine the efficiency of the processing of applications for citizenship by conferral by the Department of Home Affairs.

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2018–19)
Published: Monday 17 December 2018
Published

Implementation of the Annual Performance Statements Requirements 2017-18

The objective of the audit was to continue to examine the progress of the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule) by selected entities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Finance
Foreign Affairs
Health
Prime Minister & Cabinet
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2018–19)
Published: Thursday 13 December 2018
Published

Implementation of the Australian Government’s Workplace Bargaining Framework

The objective of this audit was to assess the Australian Public Service Commission’s and selected entities’ implementation of the Australian Government’s Workplace Bargaining Framework.

Expand
Entity 
Across entities (listed below)
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Foreign Affairs
Health
Human Services
Prime Minister & Cabinet
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2018–19)
Published: Thursday 11 October 2018
Published

Procurement Processes and Management of Probity by the Moorebank Intermodal Company

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.

Expand
Entity 
Moorebank Intermodal Company Limited (MIC); Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Finance
Infrastructure
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2018–19)
Published: Tuesday 9 October 2018
Published

Management of Commonwealth Leased Office Property

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.

Expand
Entity 
Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Asset management & sustainment
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2017–18)
Published: Monday 25 June 2018
Published

Senate Order for Departmental and Entity Contracts (Financial Year 2016–17 Compliance)

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

Expand
Entity 
Australian Electoral Commission (AEC); Great Barrier Reef Marine Park Authority (GBRMPA); Department of Home Affairs; Department of Infrastructure, Regional Development and Cities;
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Customs
Environment
Finance
Immigration
Infrastructure
Regional Development
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2017–18)
Published: Wednesday 6 June 2018
Published

The Integration of the Department of Immigration and Border Protection and the Australian Customs and Border Protection Service

The objective of the audit was to examine the effectiveness of the integration of the Department of Immigration and Border Protection (DIBP) and the Australian Customs and Border Protection Service.

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2017–18)
Published: Monday 21 May 2018
Published

Efficiency through Contestability Programme

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.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Policy development
Sector 
Employment
Finance
Foreign Affairs
Health
Social Services
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2017–18)
Published: Tuesday 17 April 2018
Published

Management of Special Appropriations

The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.

Expand
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.

Activity 
Governance
Sector 
Finance
Human Services
Industry
Science
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2017–18)
Published: Wednesday 28 March 2018
Published

Implementation of the Annual Performance Statements Requirements 2016–17

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.
Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Employment
Energy
Environment
Finance
Foreign Affairs
Health
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2017–18)
Published: Monday 22 January 2018
Published

Australian Electoral Commission’s Procurement of Services for the Conduct of the 2016 Federal Election

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.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2017–18)
Published: Tuesday 19 December 2017
Published

Delivery of the Moorebank Intermodal Terminal

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.

Expand
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.

Activity 
Procurement
Sector 
Finance
Infrastructure
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2017–18)
Published: Tuesday 28 November 2017
Published

Administration of the National Broadband Network Satellite Support Scheme

The audit objective was to assess whether nbn co limited effectively administered the National Broadband Network Satellite Support Scheme.

Expand
Entity 
Department of Communications and the Arts; nbn co limited; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Communications
Finance
Read published report

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