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. 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
Please direct enquiries through our contact page.
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
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
Please direct enquiries through our contact page.
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
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 37 of 2019–20)
Published: Thursday 28 May 2020
Published
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).
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 32 of 2019–20)
Published: Thursday 16 April 2020
Published
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.
Entity
Department of Foreign Affairs and Trade (DFAT)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 31 of 2019–20)
Published: Thursday 9 April 2020
Published
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.
Entity
Defence Housing Australia; Department of Defence; Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 24 of 2019–20)
Published: Tuesday 28 January 2020
Published
The objective of the audit was to examine the effectiveness and appropriateness of the Department of Defence's management of its public communications and media activities.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 22 of 2019–20)
Published: Tuesday 14 January 2020
Published
The audit objective was to examine the effectiveness of the Department of Defence's administration of the Future Submarine Program to date.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Major projects report (Auditor-General Report No. 19 of 2019–20)
Published: Monday 16 December 2019
Published
The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected major projects. The status of the selected major projects is reported in the Statement by the Secretary of Defence and the Project Data Summary Sheets (PDSSs) prepared by Defence. Assurance from the ANAO’s review is conveyed in the Independent Assurance Report by the Auditor-General.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 17 of 2019–20)
Published: Thursday 12 December 2019
Published
The objective of this audit was to examine whether the Humanitarian Settlement Program (HSP) is being delivered effectively.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 5 of 2019–20)
Published: Thursday 1 August 2019
Published
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).
Entity
Australian Research Council
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 3 of 2019–20)
Published: Tuesday 23 July 2019
Published
The objective of the audit was to examine the effectiveness of Defence’s quarterly performance report as a mechanism to inform senior stakeholders about risks and issues in the delivery of capability to the Australian Defence Force.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 2 of 2019–20)
Published: Monday 22 July 2019
Published
The objective of this audit was to assess the effectiveness of Defence’s administration of allowances and entitlements paid to its Australian Public Service (APS) employees.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 41 of 2018–19)
Published: Wednesday 29 May 2019
Published
The objective of the audit was to assess the effectiveness of the coordination arrangements of key Australian Government entities operating in Torres Strait.
Entity
Across entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 40 of 2018–19)
Published: Thursday 23 May 2019
Published
The objective of the audit was to assess the effectiveness and value for money of Defence’s acquisition of a Battle Management System and a Tactical Communications Network through Land 200 Tranche 2 Work Packages B–D.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 33 of 2018–19)
Published: Wednesday 10 April 2019
Published
The objective of the audit was to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF).
Entity
Northern Australia Infrastructure Facility
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 32 of 2018–19)
Published: Friday 29 March 2019
Published
The objective of the audit was to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 31 of 2018–19)
Published: Tuesday 26 March 2019
Published
The objective of the audit was to assess whether the Department of Defence’s Projects of Concern regime is effective in managing the recovery of underperforming projects.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 30 of 2018–19)
Published: Monday 18 March 2019
Published
The audit objective was to examine whether the Department of Defence has effective and efficient sustainment arrangements for the Royal Australian Navy’s fleet of eight ANZAC class frigates.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 25 of 2018–19)
Published: Monday 11 February 2019
Published
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.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Major projects report (Auditor-General Report No. 20 of 2018–19)
Published: Tuesday 18 December 2018
Published
The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected Major Projects. The status of the selected Major Projects is reported in the Statement by the Secretary of Defence and the Project Data Summary Sheets (PDSSs) prepared by Defence. Assurance from the ANAO’s review is conveyed in the Independent Assurance Report by the Auditor-General.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 17 of 2018–19)
Published: Monday 17 December 2018
Published
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.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 16 of 2018–19)
Published: Thursday 13 December 2018
Published
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.
Entity
Across entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 14 of 2018–19)
Published: Wednesday 5 December 2018
Published
The objective of the audit was to assess the effectiveness of the Department of Defence’s preparations for the introduction of the Joint Strike Fighter into Australian service and its subsequent sustainment.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 6 of 2018–19)
Published: Tuesday 11 September 2018
Published
The objective of the audit was to assess the effectiveness and value for money of Defence’s acquisition of light protected vehicles, under Defence project Land 121 Phase 4.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 52 of 2017–18)
Published: Wednesday 27 June 2018
Published
The objective of this audit was to assess whether the Department of Veterans’ Affairs is efficiently delivering services to veterans and their dependents.
Entity
Department of Veterans' Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 49 of 2017–18)
Published: Monday 25 June 2018
Published
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.
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.
Type of content
Performance audit (Auditor-General Report No. 45 of 2017–18)
Published: Wednesday 6 June 2018
Published
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.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 44 of 2017–18)
Published: Tuesday 29 May 2018
Published
The audit objective was to review the effectiveness of the Department of Defence’s (Defence) arrangements for delivering selected non-platform sustainment.
Entity
Department of Defence
Contact
Please direct enquiries relating to reports through our contact page.