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 in-progress
Due to table: March, 2023
Open for contribution
The objective of this audit is to assess whether the Department of Defence (Defence) is managing its Australian Defence Force health services contract to achieve efficient and effective delivery of the contracted services.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: March, 2023
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Defence’s procurement of Hunter class frigates and the achievement of value for money to date.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 2022
Report preparation
The objective of this audit is to examine the effectiveness of the Department of Defence’s management of the Integrated Investment Program (IIP) since 2016.
Entity
Department of Defence, Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 43 of 2021–22)
New
Published: Wednesday 29 June 2022
Published
The objective of the audit was to examine the effectiveness of the Department of Defence’s arrangements for the management of contractors.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 38 of 2021–22)
Recent
Published: Tuesday 21 June 2022
Published
The audit objective was to assess the effectiveness of the Department of Home Affairs’ administration and regulation of critical infrastructure protection policy.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 15 of 2021–22)
Published: Thursday 16 December 2021
Published
The objective of the audit was to assess the effectiveness to date of the Department of Defence’s procurement of six evolved Cape class patrol boats.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Major projects report (Auditor-General Report No. 13 of 2021–22)
Published: Monday 13 December 2021
Published
The major projects report (MPR) is an annual review of the Department of Defence’s major defence equipment acquisitions, undertaken at the request of the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA).
The purpose of the MPR is to provide information and assurance to the Parliament on the performance of selected acquisitions as at 30 June 2021. This is the 14th MPR since its commencement in 2007–08.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 4 of 2021–22)
Published: Monday 13 September 2021
Published
The objective of this audit was to examine the effectiveness of the Department of Defence's administration of contractual obligations relating to the Defence Industry Security Program.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 1 of 2021–22)
Published: Monday 16 August 2021
Published
The audit objective was to examine the effectiveness to date of the Department of Defence’s administration of the Enterprise Resource Planning (ERP) program, with a focus on ERP Tranche 1 activities.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 38 of 2020–21)
Published: Thursday 20 May 2021
Published
The objective of the audit was to assess the effectiveness to date of the Department of Defence’s implementation of its Pathway to Change — Evolving Defence Culture 2017–2022 cultural reform strategy.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.