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: December, 2021
Open for contribution
The objective of this audit is 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
Performance audit in-progress
Due to table: August, 2021
Report preparation
The objective of this audit is to examine the effectiveness to date of the Department of Defence’s (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 in-progress
Due to table: June, 2021
Report preparation
The objective of this audit is to examine the effectiveness of the Department of Defence's (Defence's) administration of contractual obligations relating to the Defence Industry Security Program (DISP).
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)
Recent
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.
Type of content
Performance audit (Auditor-General Report No. 34 of 2020–21)
Published: Monday 12 April 2021
Published
The audit objective was to examine whether the Department of Defence implemented a selection of agreed parliamentary committee recommendations and ANAO performance audit recommendations.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 21 of 2020–21)
Published: Monday 7 December 2020
Published
The objective of the audit was to examine the Department of Defence’s (Defence's) implementation of agreed recommendations made in Auditor-General Report No. 38 of 2017–18 Mitigating Insider Threats through Personnel Security and the related report provided to ministers under section 37(5) of the Auditor-General Act 1997, and by the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA) in Report 479 of 2019 Australian Government Security Arrangements.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 18 of 2020–21)
Published: Thursday 26 November 2020
Published
The objective of the audit was to assess the effectiveness and value for money to date of the Department of Defence’s acquisition of combat reconnaissance vehicles under project Land 400 Phase 2.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 12 of 2020–21)
Published: Monday 12 October 2020
Published
The audit objective was to assess the effectiveness to date of the Department of Defence’s procurement and contract management of the Offshore Patrol Vessel program.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 6 of 2020–21)
Published: Thursday 10 September 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Defence’s design process and implementation to date of the Defence Export Strategy.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 31 of 2019–20)
Published: Thursday 9 April 2020
Published
The objective of the audit was to assess whether Defence Housing Australia administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.
Entity
Defence Housing Australia; Department of Defence; Department of Finance
Contact
Please direct enquiries through our contact page.