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. 16 of 2019–20)
New
Published: Wednesday 4 December 2019
Published
The objective of the audit was to examine whether WSA Co Limited’s procurement framework and procurement activities are achieving value for money.
Entity
WSA Co Limited
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 15 of 2019–20)
New
Published: Thursday 28 November 2019
Published
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).
Entity
NBN Co Limited
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 8 of 2019–20)
Published: Monday 9 September 2019
Published
The objective of this audit was to examine whether the Tourist Refund Scheme (TRS) is being effectively administered, with the appropriate management of risks.
Entity
Department of Home Affairs; Department of the Treasury; Australian Taxation Office (ATO)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 6 of 2019–20)
Published: Monday 5 August 2019
Published
The objective of the audit was to examine whether selected entities implemented agreed ANAO performance audit, the Joint Committee of Public Accounts and Audit, and other parliamentary committee recommendations.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 4 of 2019–20)
Published: Wednesday 31 July 2019
Published
The objective of the audit was to assess whether the contract for the acquisition of the Civil Military Air Traffic Management System demonstrably represents value for money.
Entity
Airservices Australia; Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 1 of 2019–20)
Published: Thursday 4 July 2019
Published
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.
Entity
ASC Pty Ltd; Australian Postal Corporation; Reserve Bank of Australia
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 51 of 2018–19)
Published: Wednesday 26 June 2019
Published
The objective of the audit was to assess whether the Australian Taxation Office and the Department of Agriculture have effectively administered the Farm Management Deposits (FMD) Scheme.
Entity
Department of Agriculture; Australian Taxation Office (ATO); Department of the Treasury
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 42 of 2018–19)
Published: Thursday 30 May 2019
Published
The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO’s) management of small business tax debt arising from compliance activities.
Entity
Australian Taxation Office
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. 35 of 2018–19)
Published: Friday 26 April 2019
Published
The objective of this audit was to examine the effectiveness of the governance arrangements for the Special Broadcasting Service Corporation (SBS).
Entity
Special Broadcasting Service Corporation
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 34 of 2018–19)
Published: Thursday 18 April 2019
Published
The objective of the audit was to assess the effectiveness of the governance board in Old Parliament House.
Entity
Old Parliament House
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. 28 of 2018–19)
Published: Thursday 21 February 2019
Published
The objective of the audit was to examine the extent to which the Department of Human Services (Human Services) has implemented the recommendations made by the Australian National Audit Office (ANAO) in Auditor-General Report No. 37 of 2014–15 Management of Smart Centres’ Centrelink Telephone Services; as well as Human Services’ performance against call wait time and call blocking metrics.
Entity
Department of Human Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 21 of 2018–19)
Published: Tuesday 18 December 2018
Published
The objective of this audit was to examine the effectiveness of the Department of Home Affairs' administration of the support arrangements designed to ensure that the Cape Class patrol boats are achieving contracted availability and performance requirements.
Entity
Department of Home Affairs
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. 15 of 2018–19)
Published: Thursday 6 December 2018
Published
The objective of this audit was to assess whether Human Services has an effective high-level compliance strategy for administered payments made under the Centrelink and Medicare programs.
Entity
Department of Human Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 13 of 2018–19)
Published: Thursday 29 November 2018
Published
The objective of this audit was to examine if Social Services and Human Services drive improvements in the Disability Support Pension program using data and information from multiple sources, including agreed Auditor-General and parliamentary committee recommendations.
Entity
Department of Human Services; Department of Social Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 10 of 2018–19)
Published: Monday 5 November 2018
Published
The objective of the audit was to assess the effectiveness of the design and implementation of the Department of Human Services' Quality Framework.
Entity
Department of Human Services
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. 48 of 2017–18)
Published: Tuesday 19 June 2018
Published
The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO) and Treasury’s management of compliance with foreign investment obligations for residential real estate.
Entity
Treasury; Australian Taxation Office
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 46 of 2017–18)
Published: Wednesday 13 June 2018
Published
The objective of this audit was to assess whether the National Gallery of Australia (NGA) and the Australian War Memorial (the Memorial) have implemented effective collections management practices.
Entity
Australian War Memorial; National Gallery of Australia
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 43 of 2017–18)
Published: Tuesday 29 May 2018
Published
The objective of this audit was to examine the extent to which the Department of Infrastructure and Regional Development, now the Department of Home Affairs (the Department) has implemented the recommendations made by the ANAO in Audit Report #5 2016–17, Passenger Security Screening at Domestic Airports.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 41 of 2017–18)
Published: Monday 21 May 2018
Published
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.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 37 of 2017–18)
Published: Thursday 3 May 2018
Published
The objective of the audit was to assess the effectiveness of the Australian Broadcasting Corporation’s (ABC’s) management of complaints.
Entity
Australian Broadcasting Corporation
Contact
Please direct enquiries relating to potential audits through our contact page.
Type of content
Performance audit (Auditor-General Report No. 36 of 2017–18)
Published: Monday 23 April 2018
Published
The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.
Entity
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 35 of 2017–18)
Published: Tuesday 17 April 2018
Published
The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.
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.
Type of content
Performance audit (Auditor-General Report No. 33 of 2017–18)
Published: Wednesday 28 March 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 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.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 29 of 2017–18)
Published: Tuesday 20 February 2018
Published
The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively responded to recent unscheduled information technology (IT) system outages.
Entity
Australian Taxation Office
Contact
Please direct enquiries through our contact page.