Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
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.
Type of content
Major projects report (Auditor-General Report No. 26 of 2017–18)
Published: Tuesday 23 January 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, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit (JCPAA).
Entity
Department of Defence
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Major projects report (Auditor-General Report No. 40 of 2016–17)
Published: Tuesday 28 February 2017
Published
The objective of this report was to provide the Auditor‐General’s independent assurance over the status of the selected Major Projects, as reflected in the Statement by the Secretary of Defence, and the Project Data Summary Sheets (PDSSs) prepared by Defence, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit.
Entity
Department of Defence
Type of content
Major projects report (Auditor-General Report No. 16 of 2015–16)
Published: Friday 15 January 2016
Published
The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected Major Projects, as reflected in the Statement by the Secretary of Defence, and the Project Data Summary Sheets (PDSSs) prepared by Defence, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit.
Entity
Department of Defence
Contact
Michael White, Executive Director, Phone (02) 6203 7393
Type of content
Major projects report (Auditor-General Report No. 14 of 2014–15)
Published: Wednesday 17 December 2014
Published
The report objective is to provide the Auditor-General’s independent assurance over the status of 30 selected Major Projects, as reflected in the Statement by the Chief Executive Officer Defence Materiel Organisation (DMO), and the Project Data Summary Sheets prepared by the DMO, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit.
Entity
Defence Materiel Organisation
Contact
Michael White, Executive Director, Phone (02) 6203 7393
Type of content
Major projects report (Auditor-General Report No. 12 of 2013–14)
Published: Tuesday 17 December 2013
Published
The objective of this report is to provide the Auditor-General’s independent assurance over the status of selected Major Projects, as reflected in the Project Data Summary Sheets (PDSSs) prepared by the DMO, and the Statement by the Chief Executive Officer (CEO) DMO. Assurance from the ANAO’s review of the preparation of the PDSSs by the Defence Materiel Organisation (DMO) is conveyed in the Auditor-General’s Independent Review Report, prepared pursuant to the endorsed Guidelines, contained in Part 3.
Entity
Defence Materiel Organisation
Contact
Michael White, Executive Director, Phone: (02) 6203 7393
Type of content
Major projects report (Auditor-General Report No. 15 of 2012–13)
Published: Wednesday 19 December 2012
Published
The objective of this report is to provide comprehensive information on the status of selected Major Projects, as reflected in the Project Data Summary Sheets prepared by the DMO, and the Statement by the Chief Executive Officer (CEO) of the DMO, and including the ANAO’s review of the preparation of the PDSSs by the DMO.
Entity
Defence Materiel Organisation
Type of content
Major projects report (Auditor-General Report No. 20 of 2011–12)
Published: Tuesday 20 December 2011
Published
The objective of this report is to provide a formal conclusion on the review of the Project Data Summary Sheets by the Auditor-General, including comprehensive information on the status of projects as reflected in the PDSSs prepared by the DMO.
Entity
Defence Materiel Organisation
Type of content
Major projects report (Auditor-General Report No. 17 of 2010–11)
Published: Tuesday 30 November 2010
Published
The objective of this report is to provide comprehensive information on the status of projects as reflected in the Project Data Summary Sheets (PDSSs) prepared by DMO, and a review by the ANAO.
Entity
Defence Materiel Organisation
Type of content
Major projects report (Auditor-General Report No. 13 of 2009–10)
Published: Tuesday 24 November 2009
Published
The objective of this report is to provide information, prepared by both the ANAO and DMO, on the performance of major projects as well as providing the Auditor-General’s formal conclusion on the review of the Project Data Summary Sheets (PDSSs) prepared by DMO and contained in this report.
Entity
Defence Materiel Organisation