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Publications

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

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Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

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Our staff add value to public sector effectiveness and the independent assurance of public sector administration and accountability, applying our professional and technical leadership to have a real impact on real issues.

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About Us

The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 292
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  • 2020–21 6
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336 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2020–21)
New
Published: Monday 18 January 2021
Published

Management of the Search and Rescue Aircraft Contract

The objective of this audit was to assess whether the Australian Maritime Safety Authority is effectively managing the Search and Rescue Aircraft contract.

Expand
Entity 
Australian Maritime Safety Authority
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aviation
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 24 of 2020–21)
Published: Monday 14 December 2020
Published

The Australian Taxation Office’s Management of Risks Related to the Rapid Implementation of COVID-19 Economic Response Measures

The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively managed risks related to the rapid implementation of COVID-19 economic response measures.

Expand
Entity 
Australian Taxation Office
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2020–21)
Published: Tuesday 1 December 2020
Published

Management of the Australian Public Service’s Workforce Response to COVID-19

The audit objective was to assess the effectiveness of the management of the Australian Public Service (APS) workforce in implementing the Australian Government’s COVID-19 priorities.

Expand
Entity 
Australian Public Service Commission; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2020–21)
Published: Monday 28 September 2020
Published

Indigenous Advancement Strategy — Children and Schooling Program and Safety and Wellbeing Program

The ANAO conducted separate audits of the Indigenous Advancement Strategy (IAS) Children and Schooling program and the Safety and Wellbeing program, the findings and conclusions of which are presented in this report. The objective of the audits was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s and the National Indigenous Australians Agency’s administration of the IAS Children and Schooling and the Safety and Wellbeing programs.

Expand
Entity 
National Indigenous Australians Agency
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2020–21)
Published: Monday 21 September 2020
Published

Purchase of the ‘Leppington Triangle’ Land for the Future Development of Western Sydney Airport

The objective of this audit was to examine whether the Department of Infrastructure, Transport, Regional Development and Communications exercised appropriate due diligence in its acquisition of the ‘Leppington Triangle’ land for the future development of the Western Sydney Airport.

Expand
Entity 
Department of Infrastructure, Transport, Regional Development and Communications
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aviation
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2020–21)
Published: Monday 31 August 2020
Published

Establishment and Use of ICT Related Procurement Panels and Arrangements

The objective of this audit was to assess the extent to which entities’ establishment and use of ICT related procurement panels and arrangements supported the achievement of value for money outcomes.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2019–20)
Published: Thursday 25 June 2020
Published

Implementation of ANAO and Parliamentary Committee Recommendations — Education and Health Portfolios

The audit objective was to examine whether selected entities in the Health and Education portfolios implemented the Joint Committee of Public Accounts and Audit and other parliamentary inquiry report recommendations and agreed ANAO performance audit recommendations.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2019–20)
Published: Tuesday 23 June 2020
Published

Fraud Control Arrangements in the Department of Social Services

The objective of this audit was to assess the effectiveness of the Department of Social Services' fraud control arrangements.

Expand
Entity 
Department of Social Services
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2019–20)
Published: Monday 22 June 2020
Published

Fraud Control Arrangements in the Department of Home Affairs

The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2019–20)
Published: Friday 19 June 2020
Published

Fraud Control Arrangements in the Department of Foreign Affairs and Trade

The objective of this audit was to assess the effectiveness of the Department of Foreign Affairs and Trade's fraud control arrangements.

Expand
Entity 
Department of Foreign Affairs and Trade
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2019–20)
Published: Thursday 2 April 2020
Published

Bilateral Agreement Arrangements Between Services Australia and Other Entities

The objective of this audit was to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Cross Government
Environment
Human Services
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2019–20)
Published: Tuesday 31 March 2020
Published

Regulation of Charities by the Australian Charities and Not-for-profits Commission

The objective of the audit was to assess the effectiveness of the Australian Charities and Not-for-profits Commission’s (ACNC’s) regulation of charities.

Expand
Entity 
Australian Charities and Not-for-profits Commission; Australian Taxation Office
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Taxation
Read published report
Type of content 
Information report  (Auditor-General Report No. 27 of 2019–20)
Published: Wednesday 11 March 2020
Published

Australian Government Procurement Contract Reporting Update

This information report seeks to provide greater transparency on procurement activity in the Australian public sector. This information report is neither an audit nor an assurance review and presents no conclusions or opinions. The report is presented in a variety of ways, including tables and figures, publicly available data from public sector procurement activity recorded in AusTender.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Sector 
Cross Government
View item
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2019–20)
Published: Thursday 20 February 2020
Published

Aboriginal and Torres Strait Islander Participation Targets in Major Procurements

The objective of this audit was to assess the effectiveness of the administration of the mandatory minimum requirements for Aboriginal and Torres Strait Islander participation in major government procurements in achieving policy objectives. 

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Cross Government
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2019–20)
Published: Monday 16 December 2019
Published

Tax Avoidance Taskforce — Meeting Budget Commitments

The objective of the audit was to assess the Australian Taxation Office's effectiveness in meeting its revenue and resourcing commitments for the Tax Avoidance Taskforce.

Expand
Entity 
Australian Taxation Office (ATO)
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2019–20)
Published: Wednesday 4 December 2019
Published

Western Sydney Airport Procurement Activities

The objective of the audit was to examine whether WSA Co Limited’s procurement framework and procurement activities are achieving value for money.

Expand
Entity 
WSA Co Limited
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aviation
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2019–20)
Published: Wednesday 27 November 2019
Published

Commonwealth Resource Management Framework and the Clear Read Principle

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.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2019–20)
Published: Thursday 31 October 2019
Published

Implementation of the Digital Continuity 2020 Policy

The objective of this audit was to examine the extent to which Australian Government entities have implemented the Digital Continuity 2020 policy, and how effectively the National Archives of Australia is monitoring, assisting, and encouraging entities to meet the specified targets of the policy.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2019–20)
Published: Monday 9 September 2019
Published

Management of the Tourist Refund Scheme

The objective of this audit was to examine whether the Tourist Refund Scheme (TRS) is being effectively administered, with the appropriate management of risks.

Expand
Entity 
Department of Home Affairs; Department of the Treasury; Australian Taxation Office (ATO)
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Taxation
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2019–20)
Published: Monday 5 August 2019
Published

Implementation of ANAO and Parliamentary Committee Recommendations

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.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Aviation
Infrastructure
Regional Development
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2019–20)
Published: Wednesday 31 July 2019
Published

OneSKY: Contractual Arrangements

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.

Expand
Entity 
Airservices Australia; Department of Defence
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aviation
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 51 of 2018–19)
Published: Wednesday 26 June 2019
Published

Farm Management Deposits Scheme

The objective of the audit was to assess whether the Australian Taxation Office and the Department of Agriculture have effectively administered the Farm Management Deposits (FMD) Scheme.

Expand
Entity 
Department of Agriculture; Australian Taxation Office (ATO); Department of the Treasury
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Agriculture
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2018–19)
Published: Tuesday 18 June 2019
Published

Evaluating Aboriginal and Torres Strait Islander Programs

The objective of this audit was to examine the effectiveness of the design and implementation of the Department of the Prime Minister and Cabinet’s (PM&C’s) evaluation framework for the Indigenous Advancement Strategy (IAS), in achieving its purpose to ensure that evaluation is high quality, ethical, inclusive and focused on improving outcomes for Indigenous Australians.

Expand
Entity 
Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2018–19)
Published: Thursday 30 May 2019
Published

Management of Small Business Tax Debt

The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO’s) management of small business tax debt arising from compliance activities.

Expand
Entity 
Australian Taxation Office
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2018–19)
Published: Friday 29 March 2019
Published

Addressing Illegal Phoenix Activity

The objective of the audit was to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Attorney-General's
Cross Government
Employment
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2018–19)
Published: Wednesday 20 February 2019
Published

Closing the Gap

The objective of the audit was to assess the effectiveness of arrangements for monitoring, evaluating and reporting progress towards Closing the Gap in Aboriginal and Torres Strait Islander disadvantage.

Expand
Entity 
Department of the Prime Minister and Cabinet; Productivity Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Indigenous
Prime Minister & Cabinet
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2018–19)
Published: Monday 17 December 2018
Published

Implementation of the Annual Performance Statements Requirements 2017-18

The objective of the audit was to continue to examine the progress of the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule) by selected entities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Finance
Foreign Affairs
Health
Prime Minister & Cabinet
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2018–19)
Published: Thursday 13 December 2018
Published

Implementation of the Australian Government’s Workplace Bargaining Framework

The objective of this audit was to assess the Australian Public Service Commission’s and selected entities’ implementation of the Australian Government’s Workplace Bargaining Framework.

Expand
Entity 
Across entities (listed below)
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Foreign Affairs
Health
Human Services
Prime Minister & Cabinet
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2018–19)
Published: Friday 28 September 2018
Published

Management of the Regional Network

The objective of the audit was to assess whether the Department of the Prime Minister and Cabinet effectively manages the Regional Network.

Expand
Entity 
Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 48 of 2017–18)
Published: Tuesday 19 June 2018
Published

Compliance with Foreign Investment Obligations for Residential Real Estate

The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO) and Treasury’s management of compliance with foreign investment obligations for residential real estate.

Expand
Entity 
Treasury; Australian Taxation Office
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2017–18)
Published: Tuesday 29 May 2018
Published

Domestic Passenger Screening—Follow-Up

The objective of this audit was to examine the extent to which the Department of Infrastructure and Regional Development, now the Department of Home Affairs (the Department) has implemented the recommendations made by the ANAO in Audit Report #5 2016–17, Passenger Security Screening at Domestic Airports.

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Aviation
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2017–18)
Published: Thursday 24 May 2018
Published

Effectiveness of Monitoring and Payment Arrangements under National Partnership Agreements

The objective of the audit was to examine the effectiveness of monitoring and payment arrangements under National Partnership Agreements.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Health
Infrastructure
Prime Minister & Cabinet
Regional Development
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2017–18)
Published: Friday 11 May 2018
Published

Mitigating Insider Threats through Personnel Security

The objective of the audit was to assess the effectiveness of the Australian Government’s personnel security arrangements for mitigating insider threats.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Defence
Health
Prime Minister & Cabinet
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2017–18)
Published: Monday 23 April 2018
Published

Corporate Planning in the Australian Public Sector 2017–18

The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

Expand
Entity 
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Industry
Prime Minister & Cabinet
Science
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2017–18)
Published: Wednesday 28 February 2018
Published

Design and Governance of the National Water Infrastructure Development Fund

The objective of the audit was to examine the effectiveness of the design and governance of the National Water Infrastructure Development Fund.

Expand
Entity 
Department of Agriculture and Water Resources; Department of Infrastructure, Regional Development and Cities; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to audits through our contact page.

Activity 
Governance
Sector 
Agriculture
Infrastructure
Prime Minister & Cabinet
Regional Development
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2017–18)
Published: Tuesday 20 February 2018
Published

Unscheduled Taxation System Outages

The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively responded to recent unscheduled information technology (IT) system outages.

Expand
Entity 
Australian Taxation Office
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2017–18)
Published: Wednesday 14 February 2018
Published

Management of the Australian Government’s Register of Lobbyists

The objective of the audit was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s management of the Australian Government’s Register of Lobbyists.

Expand
Entity 
Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2017–18)
Published: Wednesday 13 December 2017
Published

The Australian Taxation Office’s Use of Settlements

The objective of the audit was to examine the effectiveness of the Australian Taxation Office’s use of settlements to resolve taxpayer disputes.

Expand
Entity 
Australian Taxation Office
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2017–18)
Published: Wednesday 22 November 2017
Published

Costs and Benefits of the Reinventing the ATO Program

The audit objective was to assess the effectiveness of the Australian Taxation Office's processes for estimating and monitoring the costs, savings and benefits associated with the Reinventing the ATO program.

Expand
Entity 
Australian Taxation Office (ATO)
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2017–18)
Published: Tuesday 31 October 2017
Published

The Design and Implementation of the Community Development Programme

The objective of the audit was to assess the effectiveness of the transition of the Remote Jobs and Communities Programme to the Community Development Programme, including whether the Community Development Programme is well designed and administered effectively and efficiently.

Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Employment; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Employment
Human Services
Prime Minister & Cabinet
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2017–18)
Published: Wednesday 27 September 2017
Published

Design and Monitoring of the National Innovation and Science Agenda

The audit objective was to assess the effectiveness of the design process and monitoring arrangements for the National Innovation and Science Agenda by the relevant entities.

Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Industry, Innovation and Science; Innovation and Science Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Policy development
Sector 
Industry
Prime Minister & Cabinet
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2017–18)
Published: Wednesday 12 July 2017
Published

Supporting Good Governance in Indigenous Corporations

The objective of the audit was to assess whether the Office of the Registrar of Indigenous Corporations (ORIC) supports good governance in Indigenous corporations consistent with the Corporations (Aboriginal and Torres Strait Islander) Act 2006 (CATSI).

Expand
Entity 
Office of the Registrar of Indigenous Corporations; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 60 of 2016–17)
Published: Wednesday 28 June 2017
Published

Interim Report on Key Financial Controls of Major Entities

The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2016–17 financial statements audits of 25 entities including all departments of state and a number of major Australian government entities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 59 of 2016–17)
Published: Tuesday 27 June 2017
Published

myGov Digital Services

The objective of the audit was to assess the effectiveness of the Department of Human Services’ implementation of myGov as at November 2016.

Expand
Entity 
Department of Human Services; Digital Transformation Agency (DTA); Australian Taxation Office (ATO)
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Human Services
Prime Minister & Cabinet
Social Services
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2016–17)
Published: Tuesday 20 June 2017
Published

Effectiveness of the Governance of the Northern Land Council

The objective of the audit was to assess the effectiveness of the governance of the Northern Land Council in fulfilling its responsibilities and obligations under the Aboriginal Land Rights (Northern Territory) Act 1976, Native Title Act 1993 and Public Governance, Performance and Accountability Act 2013.

Expand
Entity 
Department of the Prime Minister and Cabinet; Northern Land Council
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 54 of 2016–17)
Published: Thursday 1 June 2017
Published

Corporate Planning in the Australian Public Sector 2016–17

The objective of the audit was to assess the selected entities’ progress in implementing the corporate planning requirements under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

This audit assessed corporate plans for the 2016–17 reporting period, and complements the report published in August 2016 which assessed corporate plans for the 2015–16 reporting period.

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Entity 
Comcare; Department of Education and Training; Department of the Prime Minister and Cabinet; National Library of Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Education
Finance
Prime Minister & Cabinet
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 53 of 2016–17)
Published: Wednesday 31 May 2017
Published

Indigenous Aged Care

The objective of the audit was to assess the effectiveness of Australian Government-funded aged care services delivered to Aboriginal and Torres Strait Islander people.

Please note: Aboriginal and Torres Strait Islander people should be aware that this website may contain images of deceased people.

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Entity 
Department of Health; Australian Aged Care Quality Agency
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Ageing
Health
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 52 of 2016–17)
Published: Tuesday 23 May 2017
Published

Managing Underperformance in the Australian Public Service

The audit objective was to assess the effectiveness of the management of underperformance in the Australian Public Service (APS) and identify opportunities for improvement.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Agriculture
Attorney-General's
Cross Government
Industry
Prime Minister & Cabinet
Science
Social Services
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 50 of 2016–17)
Published: Monday 15 May 2017
Published

Child Support Collection Arrangements between the Australian Taxation Office and the Department of Human Services

The objective of the audit was to assess the effectiveness of the child support collection arrangements between the Department of Human Services (DHS) and the Australian Taxation Office (ATO).

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Entity 
Australian Taxation Office; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Human Services
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2016–17)
Published: Monday 10 April 2017
Published

Conduct of the OneSKY Tender

The objective of this audit was to assess whether the OneSKY tender was conducted so as to provide value with public resources and achieve required timeframes for the effective replacement of the existing air traffic management platforms.

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Entity 
Airservices Australia; Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Aviation
Defence
Finance
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2016–17)
Published: Wednesday 15 March 2017
Published

Cybersecurity Follow-up Audit

The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.

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Entity 
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Border
Human Services
Immigration
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2016–17)
Published: Thursday 9 February 2017
Published

Australian Taxation Office's Implementation of Recommendations

The audit objective was to examine the effectiveness of the Australian Taxation Office's monitoring and implementation of recommendations about its administration made by the ANAO and parliamentary committees

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Entity 
Australian Taxation Office
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2016–17)
Published: Friday 3 February 2017
Published

Indigenous Advancement Strategy

The audit objective was to assess whether the Department of the Prime Minister and Cabinet has effectively established and implemented the Indigenous Advancement Strategy to achieve the outcomes desired by government.

Please note: Aboriginal and Torres Strait Islander people should be aware that this website may contain images of deceased people.

Expand
Entity 
Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 33 of 2016–17)
Published: Monday 23 January 2017
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2016

This report complements the interim phase report published in August 2016, and provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities.

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Entity 
Across Entities
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2016–17)
Published: Tuesday 20 September 2016
Published

Design and Monitoring of the Rural Research and Development for Profit Programme

The objective of the audit was to assess the effectiveness of the design process for the Rural Research and Development for Profit Programme, including performance measurement and reporting arrangements.

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Entity 
Department of Agriculture and Water Resources; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Grants administration
Sector 
Agriculture
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2016–17)
Published: Monday 12 September 2016
Published

Meeting Revenue Commitments from Compliance Measures

The objective of the audit was to assess the effectiveness of the Australian Taxation Office in achieving revenue commitments established under specific Budget-funded compliance measures.

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Entity 
Australian Taxation Office
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2016–17)
Published: Wednesday 31 August 2016
Published

Controls over Credit Card Use

The objective of the audit was to assess whether select Australian Government entities are effectively managing and controlling the use of Commonwealth credit and other transaction cards for official purposes in accordance with legislative and policy requirements.

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Entity 
Department of Immigration and Border Protection; Fair Work Ombudsman; Australian Public Service Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Prime Minister & Cabinet
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 7 of 2016–17)
Published: Wednesday 31 August 2016
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Entities for the year ending 30 June 2016

The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Commonwealth entities, and the Consolidated Financial Statements of the Australian Government, to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2015–16 financial statements audits of 21 departments and other major General Government Sector (GGS) entities. These entities contribute 95 per cent of GGS revenues and expenses.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2016–17)
Published: Wednesday 31 August 2016
Published

Corporate Planning in the Australian Public Sector 2015–16

The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Aviation
Environment
Finance
Foreign Affairs
Health
Trade
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2016–17)
Published: Wednesday 31 August 2016
Published

Conduct of the External Compliance Assurance Process pilot

The audit objective was to assess the effectiveness of the Australian Taxation Office's External Compliance Assurance Process pilot conducted with large business taxpayers.

Expand
Entity 
Australian Taxation Office
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Taxation
Read published report

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