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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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Reports

  • Performance audit
  • Financial statement audit
  • Major projects report
  • Assurance review
  • Annual report
  • Information reports

Other publications

  • ANAO Corporate Plan 2020–21
  • Audit insights
  • Speeches and papers
  • Parliamentary briefings
  • Auditor-General's expenses
  • ANAO Audit Manual
  • Other corporate publications

 

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Work program

Work program

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

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Work program

  • Overview
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  • COVID-19

In-progress

  • Financial statement audit reports
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  • Open for contribution
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Requests for audit

  • Auditor-General's responses to requests for audit

Careers

Careers

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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Business areas

  • Assurance Audit Services Group
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Working at the ANAO

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Vacancies and applications

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About Us

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.

About Us

About Us

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Publications, seminars, events & briefings

  • ANAO Corporate Plan 2020-21
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External audits and reviews, and procurement

  • External audits and reviews
  • Annual procurement plan
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Publications

Publications

Search the catalogue of published ANAO reports and guides

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Type

  • Performance audit 1250
  • Speeches and papers 198
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Year published

  • 2020–21 35
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  • 2009–10 94
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Activity

  • Governance 101
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Sector

  • Defence 210
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  • Research 11
  • Aid 3
1748 items found
103060120
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.

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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. 26 of 2019–20)
Published: Thursday 27 February 2020
Published

Management of Spectrum Reallocation to Support the Deployment of 5G Services

The objective of the audit was to examine the effectiveness of spectrum reallocation to support the deployment of 5G services.

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Entity 
Department of Infrastructure, Transport, Regional Development and Communications; Australian Communications and Media Authority
Contact 

Please direct enquiries through our contact page.

Activity 
Asset management & sustainment
Sector 
Communications
Read published report
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. 

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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. 24 of 2019–20)
Published: Tuesday 28 January 2020
Published

Defence's Management of its Public Communications and Media Activities

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.

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Entity 
Department of Defence
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2019–20)
Published: Wednesday 15 January 2020
Published

Award of Funding under the Community Sport Infrastructure Program

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.

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Entity 
Australian Sports Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Finance
Health
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2019–20)
Published: Tuesday 14 January 2020
Published

Future Submarine Program — Transition to Design

The audit objective was to examine the effectiveness of the Department of Defence's administration of the Future Submarine Program to date.

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Entity 
Department of Defence
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2019–20)
Published: Wednesday 18 December 2019
Published

Probity Management in Rural Research and Development Corporations

The audit assessed the effectiveness of the rural research and development corporations’ management of probity.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 20 of 2019–20)
Published: Tuesday 17 December 2019
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2019

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.

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Contact 

Please direct enquiries through our contact page.

Read published report
Type of content 
Major projects report  (Auditor-General Report No. 19 of 2019–20)
Published: Monday 16 December 2019
Published

2018–19 Major Projects Report

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.

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Entity 
Department of Defence
Contact 

Please direct enquiries through our contact page.

Sector 
Defence
Read published MPR
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.

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Entity 
Australian Taxation Office (ATO)
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Taxation
Read published report

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