Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Work program
Updated: Thursday 5 July 2018
Updated
Read an overview of the Social Services portfolio including details of key activities, expenses and staffing levels. The audit focus section outlines the influences on the ANAO’s allocation of financial audit resources and the selection of performance audit topics and other activities. Also included is a list of material and non-material entities within the portfolio with their corresponding risk profile and key risks. Any risks that are considered key audit matters (KAMs) by the ANAO are separately identified.
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (potential)
Potential audit: 2018-19
Potential
The audit would assess the effectiveness of controls being implemented and/or developed by the National Disability Insurance Agency (NDIA) to ensure that decisions about the ‘reasonable and necessary’ supports to include in a participant’s plan are consistent with legislative and other requirements.
When fully implemented, it is estimated that the National Disability Insurance Scheme (NDIS) will cover approximately 460,000 Australians with disability, at a total cost of around $22 billion in 2020–21. Financial sustainability is a key objective of the NDIS, and the scope and volume of supports available through NDIS participant plans is a major cost driver of the scheme.
The audit would examine the controls being implemented by the NDIA to ensure that supports provided in participant plans are ‘reasonable and necessary supports’ as defined in the National Disability Insurance Scheme Act 2013.
Entity:
National Disability Insurance Agency
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (potential)
Potential audit: 2018-19
Potential
This audit would examine the effectiveness of the Department of Social Services’ (DSS’s) management of contracts for Disability Employment Services (DES).
The DES program is designed to assist jobseekers with disability to find or retain employment, and is delivered by a network of organisations around Australia. Approximately 186,000 people participate in the program, and the department has contracted approximately 119 DES providers across more than 2000 sites. DSS receives approximately $800 million in funding each year for the administration of the program. The department has established a DES Charter of Contract Management, which establishes the minimum standards of performance and conduct that providers can expect from DSS.
An audit would provide assurance that the department has appropriate arrangements in place to manage the decentralised delivery of employment services.
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 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:
Financial statement audit in-progress
Due to table: June, 2019
Report preparation
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government, to provide the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report will focus on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2018–19 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
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
Recent
Due to table: December, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Social Services’ delivery of the Humanitarian Settlement Program (HSP).
Entity:
Department of Social Services
Contact:
Please direct enquiries through our contact page.