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Publications

Publications

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

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Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

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The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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290 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2020–21)
New
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. 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. 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
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2017–18)
Published: Tuesday 31 October 2017
Published

The Design and Implementation of the Community Development Programme

The objective of the audit was to assess the effectiveness of the transition of the Remote Jobs and Communities Programme to the Community Development Programme, including whether the Community Development Programme is well designed and administered effectively and efficiently.

Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Employment; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Employment
Human Services
Prime Minister & Cabinet
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2017–18)
Published: Thursday 28 September 2017
Published

Australia Post's Efficiency of Delivering Reserved Letter Services

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.

Expand
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. 

Activity 
Service delivery
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2017–18)
Published: Tuesday 15 August 2017
Published

The Management of Risk by Public Sector Entities

The audit objective was to assess how effectively the selected public sector entities manage risk.

Expand
Entity 
Department of Employment; Department of Health; Australian Communications and Media Authority; Australian Fisheries Management Authority
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Agriculture
Communications
Employment
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2017–18)
Published: Wednesday 12 July 2017
Published

jobactive: Design and Monitoring

The audit objective was to assess whether the Department of Employment effectively designed and monitors the progress of the jobactive program.

Expand
Entity 
Department of Employment
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 58 of 2016–17)
Published: Monday 26 June 2017
Published

Implementation of the Annual Performance Statements Requirements 2015–16

The objective of the audit was to examine the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 and the enhanced Commonwealth performance framework.

Expand
Entity 
Department of Agriculture and Water Resources; Australian Federal Police; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Agriculture
Attorney-General's
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 54 of 2016–17)
Published: Thursday 1 June 2017
Published

Corporate Planning in the Australian Public Sector 2016–17

The objective of the audit was to assess the selected entities’ progress in implementing the corporate planning requirements under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

This audit assessed corporate plans for the 2016–17 reporting period, and complements the report published in August 2016 which assessed corporate plans for the 2015–16 reporting period.

Expand
Entity 
Comcare; Department of Education and Training; Department of the Prime Minister and Cabinet; National Library of Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Education
Finance
Prime Minister & Cabinet
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 51 of 2016–17)
Published: Monday 22 May 2017
Published

Administration of Youth Allowance (Student) and ABSTUDY

The audit Administration of ABSTUDY and the audit Administration of Youth Allowance have been combined to table as one report titled Administration of ABSTUDY and Administration of Youth Allowance.

The objective of both audits was to assess the efficiency and effectiveness of the Department of Social Services’ and the Department of Human Services’ program administration.

Expand
Entity 
Department of Social Services; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Education
Employment
Human Services
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2016–17)
Published: Monday 10 April 2017
Published

Conduct of the OneSKY Tender

The objective of this audit was to assess whether the OneSKY tender was conducted so as to provide value with public resources and achieve required timeframes for the effective replacement of the existing air traffic management platforms.

Expand
Entity 
Airservices Australia; Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Aviation
Defence
Finance
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2016–17)
Published: Wednesday 15 March 2017
Published

Cybersecurity Follow-up Audit

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.

Expand
Entity 
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Border
Human Services
Immigration
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2016–17)
Published: Monday 27 February 2017
Published

The Australian Border Force’s Use of Statutory Powers

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.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2016–17)
Published: Tuesday 17 January 2017
Published

Offshore Processing Centres in Nauru and Papua New Guinea: Contract Management of Garrison Support and Welfare Services

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.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2016–17)
Published: Wednesday 9 November 2016
Published

The Shared Services Centre

The audit objective was to assess the effectiveness of the Department of Employment and the Department of Education and Training's administration of the Shared Services Centre to achieve efficiencies and deliver value to its customers.

Expand
Entity 
Department of Employment; Department of Education and Training
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Education
Employment
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2016–17)
Published: Wednesday 19 October 2016
Published

Government Advertising: March 2013 to June 2015

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.
Expand
Entity 
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Education
Finance
Immigration
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2016–17)
Published: Tuesday 13 September 2016
Published

Offshore Processing Centres in Nauru and Papua New Guinea: Procurement of Garrison Support and Welfare Services

The objective of the audit was to assess whether the Department of Immigration and Border Protection (DIBP) had appropriately managed the procurement of garrison support and welfare services at offshore processing centres in Nauru and Papua New Guinea (Manus Island); and whether the processes adopted met the requirements of the Commonwealth Procurement Rules (CPRs) including consideration and achievement of value for money.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2016–17)
Published: Thursday 1 September 2016
Published

Delivery of Health Services in Onshore Immigration Detention

The objective of this audit was to assess the effectiveness of the Department of Immigration and Border Protection’s administration of health services in onshore immigration detention.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2016–17)
Published: Wednesday 31 August 2016
Published

Controls over Credit Card Use

The objective of the audit was to assess whether select Australian Government entities are effectively managing and controlling the use of Commonwealth credit and other transaction cards for official purposes in accordance with legislative and policy requirements.

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Entity 
Department of Immigration and Border Protection; Fair Work Ombudsman; Australian Public Service Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2016–17)
Published: Wednesday 31 August 2016
Published

Corporate Planning in the Australian Public Sector 2015–16

The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Aviation
Environment
Finance
Foreign Affairs
Health
Trade
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2016–17)
Published: Wednesday 31 August 2016
Published

Machinery of Government Changes

The audit objective was to assess the effectiveness of the management of Machinery of Government (MoG) changes by the selected Australian Government entities.

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Entity 
Department of Finance; Australian Public Service Commission; Department of Health; Department of Social Services; Attorney-General's Department; Department of Infrastructure and Regional Development
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Finance
Health
Infrastructure
Regional Development
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2015–16)
Published: Monday 14 December 2015
Published

Approval and Administration of Commonwealth Funding for the East West Link Project

The objective of the audit was to assess whether appropriate steps were taken to protect the Commonwealth’s interests and obtain value for money in respect to the:

  • approval of $1.5 billion in Commonwealth funding for stage one of the East West Link project, and the June 2014 payment of $500 million of this funding; and
  • approval of $1.5 billion in Commonwealth funding for stage two of the East West Link project, and the June 2014 payment of $1 billion of this funding.
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Entity 
Department of Infrastructure and Regional Development; Infrastructure Australia; Department of the Treasury; Department of the Prime Minister and Cabinet; and Department of Finance.
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Infrastructure
Prime Minister & Cabinet
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2015–16)
Published: Thursday 10 December 2015
Published

Managing Compliance with Visa Conditions

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s (DIBP) management of compliance with visa conditions. To form a conclusion against this objective, the ANAO assessed whether DIBP:

  • effectively manages risk and intelligence related to visa holders’ non-compliance with their visa conditions;
  • promotes voluntary compliance through targeted campaigns and services that are appropriate and accessible to the community;
  • conducts onshore compliance activities that are effective and appropriately targeted; and
  • has effective administrative arrangements to support visa holders’ compliance with their visa conditions.
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Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Regulation
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2015–16)
Published: Wednesday 4 November 2015
Published

Third Follow-up Audit into the Australian Electoral Commission's Preparation for and Conduct of Federal Elections

The objective of this audit was to assess the adequacy and effectiveness of the Australian Electoral Commission’s implementation of those recommendations relating to improving the accuracy and completeness of the electoral roll and other matters from Audit Report No.28 2009–10 that have not previously been followed-up by the ANAO.

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Entity 
Australian Electoral Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Parliament
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2015–16)
Published: Wednesday 30 September 2015
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Entity Contracts (Calendar Year 2014 Compliance)

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.

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Entity 
Department of Finance; Department of the Prime Minister and Cabinet; Department of Social Services; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Prime Minister & Cabinet
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2015–16)
Published: Wednesday 8 July 2015
Published

Procurement Initiatives to Support Outcomes for Indigenous Australians

The objective of the audit was to assess the effectiveness of the administration of procurement initiatives to support opportunities for Indigenous Australians.

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Entity 
Department of Defence; Australian Taxation Office; Department of Human Services; Department of Employment; Department of Industry and Science; and Department of Education and Training
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Education
Employment
Human Services
Indigenous
Industry
Prime Minister & Cabinet
Science
Social Services
Taxation
Training
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2014–15)
Published: Wednesday 10 June 2015
Published

Verifying Identity in the Citizenship Program

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s identity verification arrangements for applicants in the Citizenship Program.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2014–15)
Published: Thursday 4 June 2015
Published

Administration of Travel Entitlements Provided to Parliamentarians

The objective of this audit was to assess the effectiveness of Finance’s administration of travel entitlements provided to Parliamentarians.

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Entity 
Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Parliament
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2014–15)
Published: Thursday 23 April 2015
Published

Administration of the Fair Entitlements Guarantee

The objective of the audit was to assess the effectiveness of the Department of Employment’s administration of the Fair Entitlements Guarantee.

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Entity 
Department of Employment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2014–15)
Published: Wednesday 15 April 2015
Published

Management of Interpreting Services

The audit objective was to assess the effectiveness of the Department of Immigration and Border Protection in delivering high quality interpreting services to its clients.

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Entity 
Department of Immigration and Border Protection; Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Immigration
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2014–15)
Published: Tuesday 17 February 2015
Published

Administration of the Early Years Quality Fund

The audit objective was to assess the effectiveness of the establishment, implementation and operation of the Early Years Quality Fund against the requirements of the Early Years Quality Fund Special Account Act 2013 and the Commonwealth grants administration framework.

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Entity 
Department of Education and Training; Department of Finance; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Education
Finance
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2014–15)
Published: Thursday 5 February 2015
Published

Administration of the Tariff Concession System

The objective of the audit was to assess the Australian Customs and Border Protection Service's administration of the Tariff Concession System.

Expand
Entity 
Australian Customs and Border Protection Service
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2014–15)
Published: Tuesday 16 December 2014
Published

Management of the Cape Class Patrol Boat Program

The objective of the audit was to assess the effectiveness of the Australian Customs and Border Protection Service's management of the Cape Class patrol boat program.

Expand
Entity 
Australian Customs and Border Protection Service
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2014–15)
Published: Thursday 6 November 2014
Published

Business Continuity Management

The objective of the audit was to assess the adequacy of selected Australian Government entities’ practices and procedures to manage business continuity. To conclude against this objective, the ANAO adopted high-level criteria relating to the entities’ establishment, implementation and review of business continuity arrangements.

Expand
Entity 
Civil Aviation Safety Authority, Department of Finance, Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Infrastructure
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2014–15)
Published: Wednesday 5 November 2014
Published

Second Follow-up Audit into the Australian Electoral Commission's Preparation for and Conduct of Federal Elections

The objective of the audit was to assess the adequacy and effectiveness of the Australian Electoral Commission’s implementation of those recommendations made in Report No. 28 2009–10 relating to:

  • a more strategic approach to election workforce planning;
  • the suitability and accessibility of polling booths and fresh scrutiny premises; and
  • the transport and storage of completed ballot papers, in respect to matters not fully addressed in ANAO Audit Report No.31 2013–14.
Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Read published report

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