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: September, 2019
Open for contribution
The objective of this audit is to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth resource management framework.
Entity:
Department of Defence; Department of Finance; Department of Health; Department of Home Affairs
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: September, 2019
Open for contribution
The objective of this audit is to assess whether the award of funding under the Community Sport Infrastructure Program was informed by an appropriate assessment process and sound advice.
Entity:
Australian Sports Commission; Department of Health; Department of Finance
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: September, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Health’s implementation of the National Ice Action Strategy (NIAS).
Entity:
Department of Health
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: September, 2019
Open for contribution
The objective of this audit is to examine the extent to which Commonwealth entities have implemented the Digital Continuity 2020 Policy, and how effectively the National Archives of Australia is monitoring, assisting and encouraging entities to meet the specified targets.
Entity:
Across Entities (see below)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: October, 2019
Open for contribution
The objective of this audit is to assess whether the contract for the acquisition of the Civil Military Air Traffic Management System has demonstrably delivered value for money.
Entity:
Airservices Australia; Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: October, 2019
Open for contribution
The objective of this audit is to assess whether the Australian Taxation Office (ATO) is meeting revenue and resourcing commitments for the Tax Avoidance Taskforce.
Entity:
Australian Taxation Office (ATO)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: October, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of NBN Co. Ltd.’s (nbn) service continuity operations and complaints management relating to the connection of telecommunications services to the National Broadband Network.
Entity:
NBN Co Limited
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: November, 2019
Open for contribution
The objective of the audit is to assess the effectiveness of the Department of Education and Training’s design and implementation of the Child Care Package.
Entity:
Department of Education and Training
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: November, 2019
Open for contribution
The objective of the audit is to examine whether the Western Sydney Airport’s procurement framework and procurement activities are achieving value for money.
Entity:
WSA Co Limited
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: November, 2019
Open for contribution
The objective of the audit is to assess whether the award of funding under the Regional Jobs and Investment Packages program was informed by appropriate departmental advice, and that processes complied with the grants administration framework.
Entity:
Department of Industry, Innovation and Science; Department of Infrastructure, Regional Development and Cities
Contact:
Please direct enquiries through our contact page.