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. 9 of 2018–2019)
New
Published: Thursday 11 October 2018
Published
The objective of the audit was to assess the Moorebank Intermodal Company’s achievement of value for money and management of probity in its operations and procurement activities.
Entity:
Moorebank Intermodal Company Limited (MIC); Department of Finance
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 8 of 2018–2019)
New
Published: Tuesday 9 October 2018
Published
The objective of the audit was to assess whether effective arrangements have been established by Finance to achieve value for money outcomes for Commonwealth leased office property.
Entity:
Department of Finance
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 7 of 2018–2019)
Recent
Published: Friday 28 September 2018
Published
The objective of the audit was to assess whether the Department of the Prime Minister and Cabinet effectively manages the Regional Network.
Entity:
Department of the Prime Minister and Cabinet
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 6 of 2018–2019)
Published: Tuesday 11 September 2018
Published
The objective of the audit was to assess the effectiveness and value for money of Defence’s acquisition of light protected vehicles, under Defence project Land 121 Phase 4.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 5 of 2018–2019)
Published: Tuesday 4 September 2018
Published
The objective of the audit was to assess whether the Australian Bureau of Statistics (ABS) has established effective risk management arrangements to support the implementation of the Statistical Business Transformation Program.
Entity:
Australian Bureau of Statistics (ABS)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 4 of 2018–2019)
Published: Tuesday 28 August 2018
Published
The objective of this audit was to examine the efficiency of the Australian Commission for Law Enforcement Integrity (ACLEI) in detecting, investigating and preventing corrupt conduct.
Entity:
Australian Commission for Law Enforcement Integrity
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 3 of 2018–2019)
Published: Wednesday 22 August 2018
Published
The objective of this audit was to examine the design and conduct of the award of funding under the Community Development Grants Program (CDGP).
Entity:
Department of Infrastructure, Regional Development and Cities
Contact:
Please direct enquiries through our contact page.
Type of content:
Audit insights
Published: Wednesday 22 August 2018
Published
Over the past few years, the Auditor-General has conducted three audits of corporate planning and two audits of annual performance statements. This edition of audit insights examines the findings from these reports and discusses key learnings that are relevant for all Commonwealth entities.
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 2 of 2018–2019)
Published: Tuesday 21 August 2018
Published
The audit objective was to assess the effectiveness of the Attorney-General’s Department’s design of the Data Retention Industry Grants program, including performance monitoring, reporting, evaluation and assurance arrangements.
Entity:
Attorney-General's Department
Contact:
Please direct enquiries through our contact page.
Type of content:
Annual report
Published: Tuesday 14 August 2018
Published
This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ending on 30 June 2018. The report addresses all applicable obligations under the Public Governance, Performance and Accountability Act 2013 (PGPA Act); the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule); the Auditor-General Act 1997; the performance measures set out in the outcome and programs framework in the ANAO’s 2017–18 Portfolio Budget Statements (PBS) and the ANAO 2017–18 Corporate Plan and annual reporting requirements set out in other relevant legislation.
Contact:
Please direct enquiries relating to annual reports through our contact page.
Type of content:
Speech
Published: Wednesday 8 August 2018
Published
Grant Hehir, Auditor-General for Australia, attended the Institute of Internal Auditors-Australia ‘Public Sector Internal Audit Conference’ on 31 July 2018, and presented an opening keynote session titled Strategic governance of risk: Lessons learnt from public sector audit. The accompanying paper to the speech, which was delivered against a conference theme of ‘internal auditor as a trusted advisor’, is available here.
Contact:
Please direct enquiries through our contact page.
Type of content:
Speech
Published: Wednesday 8 August 2018
Published
Grant Hehir, Auditor-General for Australia, attended the 18th Meeting of INTOSAI Working Group on Environmental Auditing in Bundung Indonesia in July 2018, and presented a keynote address titled Sharing experience on auditing urban environmental management. The accompanying paper to the speech is available here.
Contact:
Please direct enquiries through our contact page.
Type of content:
Audit insights
Published: Friday 20 July 2018
Published
This edition of audit insights covers audit reports tabled in Parliament during the fourth quarter of 2017–18 with a focus on the key learnings relating to cyber resilience. Cyber security is an increasing risk across government and one that requires attention by Accountable Authorities.
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 1 of 2018–2019)
Published: Tuesday 17 July 2018
Published
The objective of the audit was to assess the Department of Social Services’ (Social Services) implementation and evaluation of the Cashless Debit Card trial.
Entity:
Department of Social Services
Contact:
Please direct enquiries through our contact page.
Type of content:
Corporate
Published: Thursday 5 July 2018
Published
The ANAO Corporate Plan 2018–19 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The corporate plan is complemented by the annual audit work program which reflects the ANAO's audit strategy and deliverables for the coming year.
Contact:
Please direct enquiries about our corporate plan through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 53 of 2017–2018)
Published: Thursday 28 June 2018
Published
The objective of the audit was to assess the effectiveness of the management of cyber risks by the Department of the Treasury, National Archives of Australia and Geoscience Australia.
Entity:
Department of the Treasury; National Archives of Australia; Geoscience Australia
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 52 of 2017–2018)
Published: Wednesday 27 June 2018
Published
The objective of this audit was to assess whether the Department of Veterans’ Affairs is efficiently delivering services to veterans and their dependents.
Entity:
Department of Veterans' Affairs
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 51 of 2017–2018)
Published: Wednesday 27 June 2018
Published
The objective of this audit was to assess the department’s design, implementation and monitoring of select 2014–15 and 2015–16 Budget measures aimed at achieving $1.2 billion in savings and other benefits.
Entity:
Department of Health
Contact:
Please direct enquiries relating to potential audits through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 50 of 2017–2018)
Published: Tuesday 26 June 2018
Published
The audit objective was to assess the effectiveness of the Department of Health's design, implementation and administration of primary healthcare under the Indigenous Australians' Health Program (IAHP).
Entity:
Department of Health
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 49 of 2017–2018)
Published: Monday 25 June 2018
Published
The objective of this audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.
Entity:
Australian Electoral Commission (AEC); Great Barrier Reef Marine Park Authority (GBRMPA); Department of Home Affairs; Department of Infrastructure, Regional Development and Cities;
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 48 of 2017–2018)
Published: Tuesday 19 June 2018
Published
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.
Entity:
Treasury; Australian Taxation Office
Contact:
Please direct enquiries through our contact page.
Type of content:
Financial statement audit (Auditor-General Report No. 47 of 2017–2018)
Published: Thursday 14 June 2018
Published
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 the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report focused on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2017–18 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 46 of 2017–2018)
Published: Wednesday 13 June 2018
Published
The objective of this audit was to assess whether the National Gallery of Australia (NGA) and the Australian War Memorial (the Memorial) have implemented effective collections management practices.
Entity:
Australian War Memorial; National Gallery of Australia
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 45 of 2017–2018)
Published: Wednesday 6 June 2018
Published
The objective of the audit was to examine the effectiveness of the integration of the Department of Immigration and Border Protection (DIBP) and the Australian Customs and Border Protection Service.
Entity:
Department of Home Affairs
Contact:
Please direct enquiries through our contact page.
Type of content:
Audit insights
Published: Wednesday 6 June 2018
Published
This edition of audit insights covers performance audit reports tabled in the Parliament during the third quarter of 2017-18. The focus is on the key learning that value for money can be significantly enhanced through officials engaged in a procurement ensuring they gain a full understanding of what is being purchased, for what outcome and the market they're operating in.
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 44 of 2017–2018)
Published: Tuesday 29 May 2018
Published
The audit objective was to review the effectiveness of the Department of Defence’s (Defence) arrangements for delivering selected non-platform sustainment.
Entity:
Department of Defence
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 43 of 2017–2018)
Published: Tuesday 29 May 2018
Published
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.
Entity:
Department of Home Affairs
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 42 of 2017–2018)
Published: Thursday 24 May 2018
Published
The objective of the audit was to examine the effectiveness of monitoring and payment arrangements under National Partnership Agreements.
Entity:
Department of the Treasury; Department of the Prime Minister and Cabinet; Department of Agriculture and Water Resources; Department of Infrastructure and Regional Development; Department of Health
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 41 of 2017–2018)
Published: Monday 21 May 2018
Published
The objective of this audit was to assess the effectiveness of the Efficiency through Contestability Programme in supporting entities to improve the efficient delivery of government functions.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Assurance review (Auditor-General Report No. 40 of 2017–2018)
Published: Tuesday 15 May 2018
Published
The objective of this review was to determine whether the establishment and early implementation of the Fair Entitlements Guarantee Recovery Program by the Department of Jobs and Small Business has provided a sound basis for achieving value for money.
Entity:
Department of Jobs and Small Business
Contact:
Please direct enquiries through our contact page.