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. 28 of 2020–21)
New
Published: Friday 22 January 2021
Published
The audit objective was to assess the effectiveness of the administration of the National Housing Finance and Investment Corporation (NHFIC).
Entity
National Housing Finance and Investment Corporation
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 21 of 2020–21)
Published: Monday 7 December 2020
Published
The objective of the audit was to examine the Department of Defence’s (Defence's) implementation of agreed recommendations made in Auditor-General Report No. 38 of 2017–18 Mitigating Insider Threats through Personnel Security and the related report provided to ministers under section 37(5) of the Auditor-General Act 1997, and by the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA) in Report 479 of 2019 Australian Government Security Arrangements.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 18 of 2020–21)
Published: Thursday 26 November 2020
Published
The objective of the audit was to assess the effectiveness and value for money to date of the Department of Defence’s acquisition of combat reconnaissance vehicles under project Land 400 Phase 2.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Assurance review (Auditor-General Report No. 15 of 2020–21)
Published: Monday 16 November 2020
Published
The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 26 September 2020 to 30 October 2020.
Entity
Department of Finance
Contact
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Type of content
Assurance review (Auditor-General Report No. 13 of 2020–21)
Published: Thursday 15 October 2020
Published
The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 29 August 2020 to 25 September 2020.
Entity
Department of Finance
Contact
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Type of content
Performance audit (Auditor-General Report No. 12 of 2020–21)
Published: Monday 12 October 2020
Published
The audit objective was to assess the effectiveness to date of the Department of Defence’s procurement and contract management of the Offshore Patrol Vessel program.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 8 of 2020–21)
Published: Thursday 17 September 2020
Published
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.
Entity
Australian Electoral Commission
Contact
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Type of content
Assurance review (Auditor-General Report No. 7 of 2020–21)
Published: Monday 14 September 2020
Published
The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 1 August 2020 to 28 August 2020.
Entity
Department of Finance
Contact
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Type of content
Performance audit (Auditor-General Report No. 6 of 2020–21)
Published: Thursday 10 September 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Defence’s design process and implementation to date of the Defence Export Strategy.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 41 of 2019–20)
Published: Wednesday 17 June 2020
Published
The objective of this audit was to assess the effectiveness of the design and establishment of the Regional Investment Corporation.
Entity
Across Entities
Contact
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