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
Report preparation
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
Report preparation
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
Report preparation
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
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Digital Health Agency's implementation of the My Health Record system.
Entity
Australian Digital Health Agency; Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: October, 2019
Report preparation
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
Report preparation
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
Report preparation
The objective of the audit is to assess the effectiveness of the Department of Education and Training’s design and governance 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
Report preparation
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; Department of Infrastructure, Regional Development and Cities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: November, 2019
Report preparation
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
Report preparation
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.