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
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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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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
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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
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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. 38 of 2018–19)
Published: Tuesday 14 May 2019
Published
The objective of this audit was to assess whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities were the Department of Agriculture and Water Resources, the Australian Maritime Safety Authority, and the Department of Health (Therapeutic Goods Administration).
Entity
Department of Agriculture and Water Resources; Australian Maritime Safety Authority; Department of Health (Therapeutic Goods Administration)
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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