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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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  • Performance audit 160

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160 items found
103060120
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. 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. 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. 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. 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. 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. 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. 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. 5 of 2017–18)
Published: Tuesday 8 August 2017
Published

Protecting Australia’s Missions and Staff Overseas: Follow-on

The audit objective is to examine the effectiveness of measures taken to strengthen the protection of Australia’s missions and staff overseas.

Expand
Entity 
Department of Foreign Affairs and Trade
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Foreign Affairs
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. 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. 18 of 2016–17)
Published: Tuesday 27 September 2016
Published

Confidentiality in Government Contracts: Senate Order for Entity Contracts (Calendar Year 2015 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.

Expand
Entity 
Department of Defence; Department of Foreign Affairs and Trade; Department of Agriculture and Water Resources; Department of Health
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Agriculture
Defence
Foreign Affairs
Health
Trade
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.

Expand
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.

Expand
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. 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.
Expand
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. 48 of 2014–15)
Published: Wednesday 10 June 2015
Published

Limited Tender Procurement

The objective of the audit was to assess whether selected entities had appropriately justified the use of limited tender procurement and whether processes adopted met the requirements of the Commonwealth Procurement Rules.

Expand
Entity 
Australian Customs and Border Protection Services; Department of Foreign Affairs and Trade; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Foreign Affairs
Human Services
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. 43 of 2014–15)
Published: Friday 5 June 2015
Published

Managing Australian Aid to Vanuatu

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s management of Australian aid to Vanuatu.

Expand
Entity 
Department of Foreign Affairs and Trade
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Aid
Foreign Affairs
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.

Expand
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. 21 of 2014–15)
Published: Tuesday 10 February 2015
Published

Delivery of Australia's Consular Services

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s delivery of services to Australians travelling or residing abroad.

Expand
Entity 
Department of Foreign Affairs and Trade
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Foreign Affairs
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. 15 of 2014–15)
Published: Wednesday 17 December 2014
Published

Administration of the Export Market Development Grants Scheme

The objective of the audit was to assess the effectiveness of the Australian Trade Commission’s administration of the Export Market Development Grants scheme, in providing incentives to small and medium Australian enterprises for the development of export markets.

Expand
Entity 
Australian Trade Commission (Austrade)
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Foreign Affairs
Trade
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. 1 of 2014–15)
Published: Thursday 18 September 2014
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2013 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.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Border
Communications
Immigration
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 50 of 2013–14)
Published: Tuesday 24 June 2014
Published

Cyber Attacks: Securing Agencies' ICT Systems

The audit objective was to assess selected agencies’ compliance with the four mandatory ICT security strategies and related controls in the Australian Government Information Security Manual.

Expand
Entity 
Across Agencies
Contact 

David Gray, Executive Director - Phone (02) 6203 7377

Sector 
Border
Customs
Defence
Foreign Affairs
Human Services
Science
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2013–14)
Published: Monday 23 June 2014
Published

Managing Conflicts of Interest in FMA Agencies

The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Agriculture
Communications
Defence
Education
Employment
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Industry
Infrastructure
Prime Minister & Cabinet
Regional Development
Social Services
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2013–14)
Published: Thursday 29 May 2014
Published

Indigenous Employment in Australian Government Entities

The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Agriculture
Communications
Defence
Education
Employment
Finance
Foreign Affairs
Health
Human Services
Immigration
Indigenous
Prime Minister & Cabinet
Regional Development
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2013–14)
Published: Thursday 20 February 2014
Published

Management of the Central Movement Alert List: Follow-on Audit

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection's (DIBP’s) management of the Central Movement Alert List (CMAL) system, having particular regard to the recommendations contained in Audit Report No. 35 of 2008–09.

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. 7 of 2013–14)
Published: Thursday 31 October 2013
Published

Agency Management of Arrangements to Meet Australia's Treaty Obligations

The objective of the audit was to assess the effectiveness of Australia’s arrangements to meet its treaty obligations under three selected treaties:

  • International Convention on Civil Liability for Bunker Oil Pollution Damage 2001;
  • Agreement between Australia and the International Atomic Energy Agency for the Application of Safeguards in connection with the Treaty on the Non-Proliferation of Nuclear Weapons of 1 July 1968 and Additional Protocol; and
  • Convention on the Rights of the Child 1990.
Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Foreign Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2012–13)
Published: Tuesday 28 May 2013
Published

AusAID's Management of Infrastructure Aid to Indonesia

The audit objective was to assess the effectiveness of AusAID’s management of infrastructure aid to Indonesia, with a particular focus on the Eastern Indonesia National Roads Improvement Project and the Indonesia Infrastructure Initiative.

Expand
Entity 
Australian Agency for International Development (AusAID)
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Aid
Foreign Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2012–13)
Published: Tuesday 9 April 2013
Published

Administration of the Research Block Grants Program

The audit objective was to assess the effectiveness of DIISTRE’s administration of the Research Block Grant schemes. The department’s performance was assessed against the following criteria:

  • the schemes are effectively planned and administered;
  • the processes and systems used for calculating and distributing funds reflect the allocation criteria specified for each scheme; and
  • compliance with scheme guidelines is monitored and scheme performance and contribution to the broader goals of the RBG program is assessed.
Expand
Entity 
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education
Sector 
Industry
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2012–13)
Published: Thursday 21 February 2013
Published

Administration of the Tasmanian Forests Intergovernmental Agreement Contractors Voluntary Exit Grants Program

The objective of the audit was to examine the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Tasmanian Forests Intergovernmental Agreement Contractors Voluntary Exit Grants Program.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Environment
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2012–13)
Published: Monday 11 February 2013
Published

Individual Management Services Provided to People in Immigration Detention

The objective of the audit was to assess the effectiveness of DIAC’s management of individual management services provided to people in immigration detention.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2012–13)
Published: Tuesday 5 February 2013
Published

Administration of the Domestic Fishing Compliance Program

The objective of the audit was to assess the effectiveness of the Australian Fisheries Management Authority’s administration of its Domestic Fishing Compliance Program.

Expand
Entity 
Australian Fisheries Management Authority
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2011–12)
Published: Wednesday 20 June 2012
Published

Administration of the Northern Australia Quarantine Strategy

The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Northern Australia Quarantine Strategy. The ANAO examined whether the department had established effective:

  • administrative and governance arrangements to support NAQS;
  • processes for identifying biosecurity risks and conducting scientific activities to address identified risks;
  • arrangements for managing the quarantine aspects of Torres Strait border movements; and
  • public awareness activities that reflect identified biosecurity risks and support the program’s objectives.
Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2011–12)
Published: Tuesday 22 May 2012
Published

Management of ePassports

The objective of the audit was to assess the effectiveness of DFAT's implementation of biometric technology to meet international requirements for enhanced passport security. In particular, the audit examined whether:

  • Australian ePassports meet international requirements, and coordination with Australian stakeholders is effective;
  • Australian biometric passport technology is fit for purpose and has enhanced passport security;
  • personal data on the passport microchip is secure and DFAT maintains an appropriate focus on both protecting privacy and client satisfaction; and
  • arrangements are in place to evaluate the effectiveness of the ePassport and to monitor risks.
Expand
Entity 
Department of Foreign Affairs and Trade
Sector 
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2011–12)
Published: Tuesday 1 May 2012
Published

Establishment and Use of Procurement Panels

The objective of the audit was to assess the extent to which FMA Act agencies’ establishment and use of procurement panels supported value for money, efficiency and effectiveness in procurement. The objective of the audit was to assess the extent to which FMA Act agencies’ establishment and use of procurement panels supported value for money, efficiency and effectiveness in procurement.

Expand
Entity 
Australian Securities and Investments Commission, Department of Broadband, Communications and the Digital Economy and the Department of Foreign Affairs and Trade
Sector 
Communications
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2011–12)
Published: Tuesday 3 April 2012
Published

Administration of the Australia Network Tender Process

The audit objective was to report on the administration of the Australia Network tender process and to identify lessons learned from the conduct of the process to inform future procurement activities.

Expand
Entity 
Department of Foreign Affairs and Trade, Department of Broadband, Communications and the Digital Economy and Department of the Prime Minister and Cabinet
Sector 
Attorney-General's
Communications
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2010–11)
Published: Thursday 23 June 2011
Published

Administering the Character Requirements of the Migration Act 1958

The objective of this audit was to assess the effectiveness of the Department of Immigration and Citizenship's (DIAC) administration of the character requirements of the Migration Act.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2010–11)
Published: Tuesday 31 May 2011
Published

Management of Student Visas

The objective of the audit was to assess the effectiveness of DIAC’s management of the student visa program. Three key areas were examined in the audit: the processing of student visa applications; ensuring compliance with student visa conditions; and cooperation between DIAC and DEEWR.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2010–11)
Published: Thursday 26 May 2011
Published

AusAID's Management of Tertiary Training Assistance

The objective of the audit was to assess the effectiveness of AusAID’s management of tertiary training assistance.

Expand
Entity 
Australian Agency for International Development
Sector 
Education
Foreign Affairs
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2010–11)
Published: Wednesday 30 March 2011
Published

Management of the Overseas Leased Estate

The objective of the audit was to assess the effectiveness of DFAT's management of the overseas leased estate. In particular, the audit examined whether DFAT:

  • has effective governance, reporting and funding arrangements in place to support the sound management and oversight of the overseas leased estate;
  • effectively manages overseas leased chancery and residential property on a day-to-day basis; and
  • manages relationships with landlords and attached agencies effectively and adequately consults with stakeholders.
Expand
Entity 
Department of Foreign Affairs and Trade
Sector 
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2010–11)
Published: Thursday 30 September 2010
Published

Direct Source Procurement

The objective of the audit was to assess how well agencies had implemented the CPGs and relevant FMA legislation when undertaking Direct Source procurement.

The audit examined whether selected agencies had developed a sound procurement framework; appropriately classified procurement methods when meeting external reporting requirements; implemented the CPGs and relevant legislation when Direct Sourcing; and established effective procurement monitoring and review arrangements.

The ANAO selected four FMA Act agencies to provide a cross-section of the 104 agencies that reported procurement activity in AusTender in
2008–09. The agencies selected for audit were:

  • the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA);
  • the Department of Innovation, Industry, Science and Research (Innovation);
  • the Department of Veterans' Affairs (DVA); and
  • the Australian Crime Commission (ACC).

The ANAO examined a stratified random sample of 645 procurements valued at $10 000 and over, across the four agencies. More detailed testing was undertaken for the 285 Direct Source procurements in the sample.

Expand
Entity 
Across Agencies
Sector 
Finance
Industry
Research
Science
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2010–11)
Published: Wednesday 22 September 2010
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2009 Compliance)

The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts. This included assessing compliance with the Order and following up on the implementation of recommendations made in previous Senate Order audits.

The audit involved three components:

  • an examination of a stratified random sample of 150 contracts listed as containing confidentiality provisions from material and small agencies across the Australian Government to determine whether confidentiality provisions were used and reported appropriately;
  • an examination of all FMA Act agencies' calendar year 2009 contract listings, and ministers' letters of advice, to assess compliance with the requirements of the Order, and check reported instances of excluded contracts; and
  • a follow-up of the implementation of previous audit recommendations relating to the administration of the Senate Order in four agencies. The selected agencies were the: Australian Agency for International Development (AusAID); Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA); Department of Agriculture, Fisheries and Forestry (DAFF); and the Federal Court of Australia (Federal Court). The selected agencies were audited in one of the ANAO's previous five audits of Senate Order compliance.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Finance
Fisheries
Forestry
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2009–10)
Published: Wednesday 23 June 2010
Published

Management of Live Animal Imports

The audit objective was to examine how effectively the Department of Agriculture, Fisheries and Forestry (DAFF) manages the importation of live animals into Australia.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2009–10)
Published: Wednesday 16 June 2010
Published

Administration of the Tax Obligations of Non-Residents

The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.

Expand
Entity 
Australian Taxation Office
Sector 
Immigration
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published

Effective Cross-Agency Agreements

The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles.

Expand
Entity 
Across Entities
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Energy
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Infrastructure
Prime Minister & Cabinet
Regional Development
Research
Science
Social Services
Taxation
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2009–10)
Published: Wednesday 28 April 2010
Published

Management of the Overseas Owned Estate

The objective of the audit was to assess the effectiveness of OPO's management of the overseas owned estate. In particular, the audit examined whether:

  • sound arrangements are in place to effectively plan and oversight the management of the overseas estate;
  • OPO effectively manages owned property on a day-to-day basis;
  • the condition of the overseas owned estate is adequately maintained by structured and systematic repair and maintenance arrangements; and
  • OPO has appropriate information to facilitate the effective management of the owned estate, and appropriately consults with stakeholders.
Expand
Entity 
Department of Foreign Affairs and Trade
Sector 
Foreign Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2009–10)
Published: Tuesday 20 April 2010
Published

Coordination and Reporting of Australia's Climate Change Measures

The objective of this audit was to assess the coordination of Australian, State and Territory Government climate change programs and the integrity of measuring and reporting of Australia's greenhouse gas emissions and abatement. Particular emphasis was given to the:

  • coordination of Australian Government and State/Territory climate change programs;
  • integrity of the national inventory to measure Australia's greenhouse gas emissions; and
  • integrity of measuring and reporting government abatement measures.
Expand
Entity 
Department of Climate Change and Energy Efficiency; Department of Innovation, Industry, Science and Research
Sector 
Environment
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2009–10)
Published: Friday 18 December 2009
Published

LPG Vehicle Scheme

The audit objective was to assess whether the administration of the LPG Vehicle Scheme is effective. To address this objective, the audit considered whether:

  • there is a sound framework for the operation of the Scheme;
  • grants are promoted, assessed and approved in accordance with relevant guidance and regulations; and
  • the Scheme's performance is monitored and reported.
Expand
Entity 
Department of Innovation, Industry, Science and Research; Medicare Australia; Centrelink
Sector 
Centrelink
Human Services
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2009–10)
Published: Thursday 26 November 2009
Published

AusAID's Management of the Expanding Australian Aid Program

The objective of this audit is to assess whether AusAID's management of the expanding aid program supports delivery of effective aid. The audit focuses on progress of AusAID's internal reforms to achieve this objective.

Expand
Entity 
AusAID
Sector 
Foreign Affairs
Read published report

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