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: February, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Export Finance Insurance Corporation (Efic).
Entity:
Export Finance and Insurance Corporation
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: February, 2019
Report preparation
The objective of the audit is to assess whether Defence’s projects of concern regime is effective in managing the recovery of underperforming projects.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: February, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: March, 2019
Report preparation
The objective of this audit is to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF).
Entity:
Northern Australia Infrastructure Facility
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: March, 2019
Report preparation
The objective of this audit is to examine the effectiveness of the governance arrangements for the Special Broadcasting Service Corporation (SBS).
Entity:
Special Broadcasting Service Corporation
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: March, 2019
Report preparation
The audit objective is to examine whether Defence has effective and efficient sustainment arrangements for the Royal Australian Navy's fleet of eight ANZAC class frigates (FFH).
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to determine if the Bureau of Meteorology’s processes support the delivery of effective extreme weather services.
Entity:
Bureau of Meteorology
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to examine the efficiency of the Australian Transport Safety Bureau’s (ATSB’s) investigation of transport accidents and safety occurrences.
Entity:
Australian Transport Safety Bureau
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to assess the effectiveness of governance boards in selected entities.
Entity:
Australian Institute of Marine Science; Old Parliament House; Sydney Harbour Federation Trust
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to examine whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities are the Department of Agriculture and Water Resources, the Australian Maritime Safety Authority, and the Department of Health (Therapeutic Goods Administration).
Entity:
Department of Agriculture and Water Resources; Australian Maritime Safety Authority; Department of Finance; Department of Health (Therapeutic Goods Administration)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to assess whether the Department of Infrastructure, Regional Development and Cities has designed and implemented appropriate governance and administration arrangements for the transition and delivery of sustainable reforms to services on Norfolk Island.
Entity:
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: May, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Taxation Office’s (ATO’s) management of small business tax debt arising from compliance activities.
Entity:
Australian Taxation Office
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: May, 2019
Report preparation
The objective of this audit is to examine the effectiveness of the National Disability Insurance Agency’s (NDIA) fraud control program and its compliance with the Commonwealth Fraud Control Framework.
Entity:
National Disability Insurance Agency; Department of Social Services
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: May, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the management of cyber security risks by three government business enterprises or corporate Commonwealth entities. The entities selected for audit are ASC Pty Ltd, the Australian Postal Corporation and the Reserve Bank of Australia.
Entity:
ASC Pty Ltd; Australian Postal Corporation; Reserve Bank of Australia
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: May, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Director of National Parks’ management of Australia’s six Commonwealth national parks.
Entity:
Department of the Environment and Energy; Director of National Parks
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: May, 2019
Report preparation
The objective of this audit is to assess the effectiveness and value for money of the Department of Defence’s (Defence) acquisition of the Battlefield Command System.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the coordination arrangements of Australian Government entities operating in the Torres Strait.
Entity:
Across entities (listed below)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Open for contribution
The objective of this audit is to assess whether the Australian Taxation Office (ATO) and the Department of Agriculture and Water Resources (DAWR) have effectively administered the Farm Management Deposits (FMD) Scheme.
Entity:
Department of Agriculture and Water Resources; Australian Taxation Office (ATO); Department of the Treasury
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Department of Social Services’ role in implementing the National Plan to Reduce Violence Against Women and their Children 2010–2022 (the National Plan).
Entity:
Department of Social Services
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to assess the effectiveness of Defence’s administration of allowances and entitlements paid to its Australian Public Service (APS) employees.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to examine the effectiveness of the design and implementation of the Department of the Prime Minister and Cabinet’s (PM&C’s) evaluation framework for the Indigenous Advancement Strategy (IAS), in achieving its purpose to ensure that evaluation is high quality, ethical, inclusive and focused on improving outcomes for Indigenous Australians.
Entity:
Department of the Prime Minister and Cabinet
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Open for contribution
The objective of this audit is to examine whether the Tourist Refund Scheme is being effectively administered, with the appropriate management of risks.
Entity:
Australian Taxation Office (ATO); Department of Home Affairs
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the Australian Reinsurance Pool Corporation’s (ARPC) management of the Terrorism Reinsurance Scheme.
Entity:
Australian Reinsurance Pool Corporation
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Open for contribution
The objective of the audit is to examine the effectiveness of Defence’s quarterly performance report as a mechanism to inform senior stakeholders about risks and issues in the delivery of capability to the Australian Defence Force.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Open for contribution
The objective of this audit is to undertake a two-stage process to examine whether selected entities have appropriate arrangements in place for implementing agreed ANAO performance audit, Joint Committee of Public Accounts and Audit and other parliamentary committee recommendations. The first stage would be a limited (negative) assurance engagement, and the second stage a reasonable (positive) assurance approach.
Entity:
Across Entities (listed below)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: July, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the Australian Research Council’s (ARC’s) administration of the National Competitive Grants Program (NCGP).
Entity:
Australian Research Council
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: July, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Finance’s and selected entities’ implementation of the Australian Government’s campaign advertising framework.
Entity:
Department of Education and Training; Department of the Environment and Energy; Department of Finance; Department of Health
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: August, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the rural research and development corporations’ management of probity.
Entity:
Across Entities (listed below)
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 NBN Co. Ltd.’s (nbn) service continuity operations and complaints management relating to the migration 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: 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 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
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
New
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
Recent
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.
Type of content:
Performance audit in-progress
New
Due to table: November, 2019
Open for contribution
The objective of this audit is to examine the effectiveness of Defence’s administration of the Future Submarine program to date. The deliverables under the program include the design and construction of 12 diesel-electric submarines, and the development and acquisition of the submarines’ support systems for the Royal Australian Navy at a cost of over $50 billion. On 11 February 2019 the Commonwealth signed a Strategic Partnering Agreement with Naval Group which sets out the principles of cooperation for the Future Submarine program.
This is the third in a series of audits of the Future Submarine program. The first audit in this series, Auditor-General Report No. 48 of 2016–17 Future Submarine—Competitive Evaluation Process, reviewed the competitive evaluation process used to select a partner for the design of the submarine. The Future Submarine program was also considered in the context of Auditor-General Report No. 39 of 2017–18 Naval Construction Programs—Mobilisation.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.