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. 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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Type of content
Performance audit (Auditor-General Report No. 34 of 2019–20)
Published: Thursday 23 April 2020
Published
The audit objective was to assess the effectiveness of the administration of Aboriginal and Torres Strait Islander participation targets in intergovernmental funding agreements in achieving policy objectives.
Entity
Department of Infrastructure, Transport, Regional Development and Communications; National Indigenous Australians Agency
Contact
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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
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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
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Type of content
Performance audit (Auditor-General Report No. 23 of 2019–20)
Published: Wednesday 15 January 2020
Published
The objective of the audit was to assess whether the award of funding under the Community Sport Infrastructure Grant Program was informed by an appropriate assessment process and sound advice.
Entity
Australian Sports Commission
Contact
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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
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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
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Type of content
Performance audit (Auditor-General Report No. 16 of 2019–20)
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
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Type of content
Performance audit (Auditor-General Report No. 12 of 2019–20)
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
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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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