Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Information report (Auditor-General Report No. 27 of 2019–20)
Published: Wednesday 11 March 2020
Published
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.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 26 of 2019–20)
Published: Thursday 27 February 2020
Published
The objective of the audit was to examine the effectiveness of spectrum reallocation to support the deployment of 5G services.
Entity
Department of Infrastructure, Transport, Regional Development and Communications; Australian Communications and Media Authority
Contact
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Type of content
Performance audit (Auditor-General Report No. 25 of 2019–20)
Published: Thursday 20 February 2020
Published
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.
Entity
Across Entities
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
Performance audit (Auditor-General Report No. 21 of 2019–20)
Published: Wednesday 18 December 2019
Published
The audit assessed the effectiveness of the rural research and development corporations’ management of probity.
Entity
Across Entities
Contact
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Type of content
Financial statement audit (Auditor-General Report No. 20 of 2019–20)
Published: Tuesday 17 December 2019
Published
This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2019. It 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 for the period ended 30 June 2019.
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. 18 of 2019–20)
Published: Monday 16 December 2019
Published
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.
Entity
Australian Taxation Office (ATO)
Contact
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