Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Annual report
Published: Monday 30 September 2013
Published
This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ending on 30 June 2013. It addresses the Requirements for Annual Reports for Departments, Executive Agencies and FMA Act Bodies approved by the Joint Committee of Public Accounts and Audit in June 2013; the performance measures set out in the outcomes and programs framework in the 2012–13 Portfolio Budget Statements; section 28 of the Auditor-General Act 1997; and other annual reporting requirements set out in legislation.
Type of content:
Performance audit (Auditor-General Report No. 14 of 2013–2014)
Published: Wednesday 18 December 2013
Published
The audit objective was to assess the effectiveness of the Department of Defence’s arrangements for monitoring and reporting explosive ordnance and weapons security incidents.
Entity:
Department of Defence
Contact:
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Type of content:
Major projects report (Auditor-General Report No. 12 of 2013–2014)
Published: Tuesday 17 December 2013
Published
The objective of this report is to provide the Auditor-General’s independent assurance over the status of selected Major Projects, as reflected in the Project Data Summary Sheets (PDSSs) prepared by the DMO, and the Statement by the Chief Executive Officer (CEO) DMO. Assurance from the ANAO’s review of the preparation of the PDSSs by the Defence Materiel Organisation (DMO) is conveyed in the Auditor-General’s Independent Review Report, prepared pursuant to the endorsed Guidelines, contained in Part 3.
Entity:
Defence Materiel Organisation
Contact:
Michael White, Executive Director, Phone: (02) 6203 7393
Type of content:
Performance audit (Auditor-General Report No. 43 of 2013–2014)
Published: Wednesday 18 June 2014
Published
The objective of the audit was to assess the effectiveness of the Department of the Environment’s regulation of proponents’ compliance with Part 9 of the Environment Protection and Biodiversity Conservation Act 1999.
Entity:
Department of the Environment
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 16 of 2013–2014)
Published: Wednesday 29 January 2014
Published
The objective of the audit was to assess the effectiveness of the administration of the Smart Grid, Smart City Program, including the establishment, implementation and ongoing management of the program.
Entity:
Department of the Environment; Department of Industry
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 24 of 2013–2014)
Published: Wednesday 16 April 2014
Published
The audit objective was to assess the administrative effectiveness of Defence’s procedures to provide emergency assistance to the civil community.
Entity:
Department of Defence
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 28 of 2013–2014)
Published: Wednesday 30 April 2014
Published
The audit objective was to assess the effectiveness of the Department of Human Services’ administration of the child support objection review process.
Entity:
Department of Human Services; Department of Social Services
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 5 of 2013–2014)
Published: Tuesday 15 October 2013
Published
The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s administration of the personal services income regime.
Entity:
Australian Taxation Office
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 6 of 2013–2014)
Published: Wednesday 30 October 2013
Published
The objective of the audit was to examine the effectiveness of Defence’s implementation of reforms to capability development since the introduction of the two-pass process for government approval of capability projects and government’s acceptance of the reforms recommended by the Mortimer Review. The scope of this audit included the requirements phase and, to a limited extent, the acquisition phase of major capability development projects, focusing upon changes flowing from the major reforms.
Entity:
Department of Defence
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 11 of 2013–2014)
Published: Thursday 12 December 2013
Published
The objective of the audit was to assess the effectiveness of the delivery of the first and second funding rounds of the Filling the Research Gap program by the Department of Agriculture.
Entity:
Department of Agriculture
Contact:
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