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. 49 of 2009–10)
Published: Thursday 24 June 2010
Published
The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services).
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 45 of 2009–10)
Published: Thursday 17 June 2010
Published
The objective of the audit was to assess whether Defence effectively managed the procurement process for services related to the recruitment of personnel to the ADF and the introduction of a new service provider.
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 43 of 2009–10)
Published: Wednesday 16 June 2010
Published
The objective of this audit was to examine whether Army effectively administers the Army Individual Readiness Notice to support the achievement of its purpose.
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published
The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles.
Entity
Across Entities
Type of content
Performance audit (Auditor-General Report No. 37 of 2009–10)
Published: Thursday 20 May 2010
Published
The objective of this audit was to review the effectiveness of Defence's and the DMO's management of the acquisition arrangements for JP 2070.
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 24 of 2009–10)
Published: Wednesday 10 March 2010
Published
The objective of this audit was to examine the effectiveness of Defence and the DMO's management of procurement and through life support arrangements to meet the explosive ordnance requirements of the ADF, particularly the non-guided munitions requirements of Army. This included a review of the progress of Defence and the DMO in implementing the recommendations of ANAO Audit Report No.40 2005–06.
Entity
Department of Defence; 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
Type of content
Performance audit (Auditor-General Report No. 11 of 2009–10)
Published: Tuesday 17 November 2009
Published
The objective of the audit was to assess the effectiveness of Defence's procurement and contract management for the provision of Garrison Support Services.
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 9 of 2009–10)
Published: Thursday 5 November 2009
Published
The objective of the follow-up audit was to assess the extent to which Airservices Australia, and where relevant, the Department of Infrastructure, Transport, Regional Development and Local Government (DITRDLG), have implemented the four ANAO recommendations contained in the previous audit report.
Entity
Airservices Australia; Department of Infrastructure, Transport, Regional Development and Local Government
Type of content
Performance audit (Auditor-General Report No. 2 of 2009–10)
Published: Monday 7 September 2009
Published
As an element of the arrangements implemented to support the role of the ANAO in reviewing campaigns' compliance with the Guidelines announced on 2 July 2008, the ANAO advised the chair of the JCPAA that the ANAO will provide regular summary reports to Parliament. Section 25 of the Auditor-General's Act 1997 provides for the tabling of such reports.
Entity
Across Agencies