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. 12 of 2019–20)
Recent
Published: Tuesday 5 November 2019
Published
The objective of the audit was to assess whether the award of funding under the Regional Jobs and Investment Packages program was informed by appropriate departmental advice and that processes complied with the grants administration framework.
Entity
Department of Industry, Innovation and Science; Department of Infrastructure, Transport, Cities and Regional Development
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
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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. 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
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Type of content
Performance audit (Auditor-General Report No. 43 of 2018–19)
Published: Friday 31 May 2019
Published
The objective of the audit was to assess whether the Department of Infrastructure, Regional Development and Cities had designed and implemented appropriate governance and administration arrangements for the transition and delivery of sustainable reforms to services on Norfolk Island.
Entity
Department of Infrastructure, Regional Development and Cities
Contact
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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
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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
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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
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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.