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: 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: August, 2021
Report preparation
The objective of this audit is to examine the effectiveness of the Australian National University’s governance and control frameworks.
Entity
Australian National University
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 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 in-progress
Due to table: August, 2021
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Security Intelligence Organisation’s (ASIO’s) workforce planning to support key activities.
Entity
Australian Security Intelligence Organisation
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: August, 2021
Open for contribution
The objective of this audit is to assess the design and implementation of the Streamlining Government Grants Administration (SGGA) Program in improving the effective and efficient delivery of grants administration.
Entity
Department of Finance; Department of Industry, Science, Energy and Resources; Department of Social Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 2021
Report preparation
The objective of this audit is to assess whether the Department of Health is effectively managing the Medical Research Future Fund (MRFF).
Entity
Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: October, 2021
Report preparation
The objective of this audit is to assess the effectiveness of the Department of Health’s approach to improving and monitoring immunisation coverage.
Entity
Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: October, 2021
Report preparation
The objective of this audit is to assess whether the Department of Home Affairs is effectively managing the civil maritime surveillance services contract.
Entity
Department of Home Affairs/Australian Border Force
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: November, 2021
Report preparation
The objective of this audit is to assess the effectiveness of the design and management of international travel restrictions during the COVID-19 pandemic.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: November, 2021
Report preparation
The objective of this audit is to assess the effectiveness of the Department of Education, Skills and Employment’s arrangements in administering wage subsidies linked to employment programs.
Entity
Department of Education, Skills and Employment
Contact
Please direct enquiries through our contact page.