52 Items found
Due to table: April 2024
Report preparation

The objective of this audit is to assess whether the National Disability Insurance Agency (NDIA) is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
National Disability Insurance Agency
Contact

Please direct enquiries through our contact page.

Due to table: April 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Australian Public Service Commission's (APSC) administration of statutory functions relating to upholding high standards of integrity and ethical conduct in the Australian Public Service (APS).

Entity
Australian Public Service Commission
Contact

Please direct enquiries through our contact page.

Due to table: April 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Clean Energy Regulator’s (CER) issuing, compliance and contracting activities related to Australian Carbon Credit Units.

Entity
Clean Energy Regulator
Contact

Please direct enquiries through our contact page.

Tabling: Wednesday 17 April 2024
Tabling scheduled

The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO) management of transfer pricing for related party debt.

Entity
Australian Taxation Office
Contact

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Due to table: April 2024
Report preparation

The objective of this audit is to assess the effectiveness of Defence’s procurement and implementation of the myClearance system to date.

Entity
Department of Defence
Contact

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Due to table: April 2024
Report preparation

The objective of this audit is to assess the effectiveness of NBN Co Limited’s (NBN Co’s) strategies to manage its transition from building to operating the national broadband network.

Entity
NBN Co Limited
Contact

Please direct enquiries through our contact page.

Due to table: April 2024
Report preparation

The objective of this audit is to assess the effectiveness of the National Disability Insurance Agency’s (NDIA’s) management of complaints.

Entity
National Disability Insurance Agency
Contact

Please direct enquiries through our contact page.

Due to table: April 2024
Report preparation

The objective of this audit is to examine the effectiveness of Defence’s administration of contractual obligations relating to the Australian Industry Capability (AIC) Program. 

Entity
Department of Defence
Contact

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Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the design and award of funding for Round 6 of the Mobile Black Spot Program.

Entity
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Australian Institute for Teaching and School Leadership’s (AITSL) administration of national standards and frameworks.

Entity
Australian Institute for Teaching and School Leadership
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of Defence’s management of contracts for the supply of munitions

Entity
Department of Defence
Contact

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Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Department of Defence's (Defence) management of advertising campaigns for Australian Defence Force recruitment.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the National Indigenous Australians Agency’s (NIAA’s) processes to design and transition to a new remote employment program.

Entity
National Indigenous Australians Agency
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Department of Climate Change, Energy, the Environment and Water's (DCCEEW) corporate plan as its primary planning document in accordance with the Public Governance, Performance and Accountability Act 2013.

Entity
Department of Climate Change, Energy, the Environment and Water
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to examine the effectiveness of selected non-corporate Commonwealth entities’ arrangements for managing cyber security incidents.

Entity
Australian Transaction Reports and Analysis Centre; Services Australia
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the evaluation of selected Australian Government pilot programs.

Entity
Department of Health and Aged Care; Department of Veterans’ Affairs; Department of Home Affairs
Contact

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Due to table: May 2024
Report preparation

The objective of this audit is to assess whether the design and administration of the Adult Migrant English Program was effective.

Entity
Department of Home Affairs
Contact

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Due to table: May 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Department of Home Affairs’ regulation of migration agents.

Entity
Department of Home Affairs
Contact

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Due to table: May 2024
Report preparation

The objective of this audit is to examine the effectiveness of DAFF’s administration of the Digital Services to Take Farmers to Markets (TFTM) program.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

Please direct enquiries through our contact page.

Due to table: May 2024
Report preparation

The objective of this audit is to examine the effectiveness of the design and early implementation of the National Soil Strategy and the supporting National Soil Action Plan.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Report preparation

The objective of this audit is to is to assess whether the Department of the Treasury (Treasury) has complied with gifts, benefits and hospitality requirements.

Entity
Department of the Treasury
Contact

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Due to table: June 2024
Report preparation

The objective of this audit is to assess whether the Productivity Commission is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
Productivity Commission
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Report preparation

The objective of this audit is to assess whether the Federal Court of Australia is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
Federal Court of Australia
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Report preparation

The objective of this audit is to assess the effectiveness of the transitional arrangements from the Cashless Debit Card (CDC) program to the enhanced Income Management (eIM) program.

Entity
Department of Social Services; Services Australia
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Australian Research Council’s (ARC) management of corporate credit cards.

Entity
Australian Research Council
Contact

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Due to table: June 2024
Open for contribution

The objective of this audit is to examine whether the Australian Communications and Media Authority (ACMA), including the eSafety Commissioner, is effectively managing and controlling the risks associated with giving and receiving gift and benefits in accordance with legislative and policy requirements.

Entity
Australian Communications and Media Authority
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Open for contribution

The objective of this audit is to assess the effectiveness of the Australian Maritime Safety Authority’s (AMSA) management of the Aids to Navigation maintenance procurement.

Entity
Australian Maritime Safety Authority
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Report preparation

The objective of this audit is to assess the effectiveness of the design of the Growing Regions Program.

Entity
Department of Infrastructure, Transport, Regional Development, Communication and the Arts; Department of Industry, Science and Resources
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Report preparation

The objective of this audit is to assess the effectiveness of the Australian Digital Health Agency’s (ADHA) procurement relating to My Health Record system infrastructure.

Entity
Australian Digital Health Agency
Contact

Please direct enquiries through our contact page.

Due to table: July 2024
Open for contribution

The objective of this audit is to examine whether the procurements the Department of Foreign Affairs and Trade conducted through its Australian Passport Office are complying with the Commonwealth Procurement Rules and demonstrating the achievement of value for money.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries through our contact page.