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. 39 of 2019–20)
Published: Thursday 4 June 2020
Published
The objective of this audit was to assess whether the Commonwealth Scientific and Industrial Research Organisation (CSIRO) designed and is implementing its property investment strategy in a way that is delivering the intended benefits, and how any lessons learned are being reflected in a new strategy that is being developed.
Entity
Commonwealth Scientific and Industrial Research Organisation (CSIRO)
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. 15 of 2019–20)
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
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Type of content
Performance audit (Auditor-General Report No. 14 of 2019–20)
Published: Wednesday 27 November 2019
Published
The objective of the audit was to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth Resource Management Framework.
Entity
Across Entities
Contact
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