1307 Items found
Published: Monday 23 April 2018
Published

The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

Entity
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact

Please direct enquiries through our contact page.

Published: Wednesday 17 June 2009
Published

Given the significant expenditure associated with the Super Seasprites, and the problems that the Project had encountered over some time, the ANAO had commenced this performance audit prior to the Government's decision to cancel the Project. The focus of the audit was on Defence's and DMO's administration of the Project. In light of the Government's decision to cancel the Project, the objective of the audit was revised to place greater emphasis on those issues that resulted in the failure of the Project to provide the required capability, and highlighting project management lessons for major Defence acquisitions going forward.Accordingly the audit objective was to:

  • identify those factors that contributed to the on-going poor performance of the Project;
  • outline measures taken by Defence and DMO in seeking to overcome issues encountered by the Project, and key lessons arising from this project for the benefit of major acquisitions projects generally; and
  • determine the capability and cost implications of a project that failed to deliver to expectations.
Entity
Department of Defence
Published: Wednesday 23 August 2023
Published

The objective of the audit was to assess the effectiveness of the department’s delivery of the Wildlife and Habitat Bushfire Recovery Program.

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

Please direct enquiries through our contact page.

Published: Monday 11 December 2023
Published

The objective of the audit was to assess whether the design and early implementation of the Australian Government’s response to Recommendation 86 of the Royal Commission into Aged Care Quality and Safety has been effective.

Entity
Department of Health and Aged Care; Aged Care Quality and Safety Commission
Contact

Please direct enquiries through our contact page.

Published: Tuesday 9 December 2014
Published

The objective of the audit was to assess the effectiveness of the Department of the Environment’s administration of the Biodiversity Fund program.

Entity
Department of the Environment
Contact

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Published: Thursday 13 August 2020
Published

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 27 June 2020 to 31 July 2020.

Entity
Department of Finance
Contact

Please direct enquiries through our contact page.

Published: Friday 1 November 2024
Published

The ANAO regards integrity as a core value of the organisation — critical in sustaining the confidence of Parliament, strengthening public trust in government and delivering quality audit products. Maintaining strong institutional integrity is critical to the operations and reputation of the ANAO.

The ANAO Integrity Framework provides an overarching structure to the integrity control system, supporting our institution’s integrity. The Framework serves to assist in ethical decision-making and risk, fraud and misconduct management.

Beyond its control system, the ANAO maintains an enduring focus on promoting integrity as a value that is embedded in our work and culture. The ANAO recognises that integrity demands quality not only in our products but also in the behaviours of our people.

The ANAO Integrity Advisor supports the effective and ongoing application of the Integrity Framework by providing advice to staff regarding integrity matters. The Integrity Advisor is responsible for increasing integrity awareness across the organisation and for reporting annually to the ANAO Executive Board of Management on actions taken under the Framework. The Auditor-General publishes the ANAO Integrity Report to provide increased transparency of the measures we undertake to maintain a high-integrity culture in the ANAO.

Contact

Please direct enquiries through our contact page.

Published: Friday 1 December 2023
Published

The ANAO regards integrity as a core value of the organisation — critical in sustaining the confidence of Parliament, strengthening public trust in government and delivering quality audit products. Maintaining strong institutional integrity is critical to the operations and reputation of the ANAO.

The ANAO Integrity Framework provides an overarching structure to the integrity control system, supporting our institution’s integrity. The framework serves to assist in ethical decision making and risk, fraud and misconduct management.

Beyond its control system, the ANAO maintains an enduring focus on promoting integrity as a value that is embedded in our work and culture. The ANAO recognises that integrity demands quality not only in our products but also in the behaviours of our people.

The ANAO Integrity Advisor supports the effective and ongoing application of the Integrity Framework by providing advice to staff regarding integrity matters. The Integrity Advisor is responsible for increasing integrity awareness across the organisation and for reporting annually to the ANAO Executive Board of Management on actions taken under the Framework. The Auditor-General has published the ANAO Integrity Framework and Report for 2022–23 to provide increased transparency of the measures we undertake to maintain a high-integrity culture in the ANAO.

Contact

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Published: Wednesday 23 May 2007
Published

The audit objective was to assess the effectiveness of DoHA's management of CACPs in fulfilling the legislated objectives of the program.

Entity
NO-DEPTS-LISTED
Published: Wednesday 30 August 2006
Published

The objective of the audit was to assess the effectiveness of AGD's administration of grants provided under the Respondents Scheme. The audit considered the context within which the Respondents Scheme operates and focused on assessing the administration of the scheme including its financial management within AGD.

Entity
Attorney General's Department
Published: Tuesday 1 December 2015
Published

The audit objective was to assess the effectiveness of the Department of Health’s records management arrangements, including Health’s progress in transitioning to digital records management.

Entity
Department of Health
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 19 June 2014
Published

The objective of the audit was to assess the effectiveness of the Department of Veterans’ Affairs’ administration of residential care payments.

Entity
Department of Veterans' Affairs
Contact

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Published: Wednesday 13 August 2003
Published

The Audit Activity Report: January to June 2003 summarises the activity and outputs of the Australian National Audit Office for the second half of the 2002-03 reporting year. The Report outlines the key findings of performance and financial control audits, and summarises audits tabled and better practice guides published during January to June 2003.

Entity
Australian National Audit Office; Parliament
Published: Monday 19 August 2002
Published

The report summarises the audit and other related activities of the ANAO in the period January to June 2002. Key issues arising from performance audits tabled in this period are summarised. Appendix 1 of the Activity Report provides a short summary of each of the audits tabled between 1 January 2002 and 30 June 2002.

Entity
Audit Activity Report
Published: Tuesday 29 May 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Public Sector Risk Management Conference

Published: Tuesday 15 December 1998
Published

The audit reviewed six budget-funded agencies (Australian Customs Service, Australian Taxation Office, Centrelink, Department of Defence, Department of Education, Training and Youth Affairs, and Department of Immigration and Multicultural Affairs) and two off-budget entities (Airservices Australia and Reserve Bank of Australia). The ANAO also examined the Office for Government Online's (OGO, formerly the Office of Government Information Technology, or OGIT) whole-of-government coordination of the Commonwealth's Year 2000 efforts.

Entity
Australian Customs Service; Australian Taxation Office; Centrelink; Department of Defence; Department of Education, Training and Youth Affairs; Department of Immigration and Multicultural Affairs
Published: Monday 30 September 2019
Published

The audit objective was to assess the effectiveness of the Department of Education’s design and governance of the Child Care Package.

Entity
Department of Education
Contact

Please direct enquiries through our contact page.

Published: Wednesday 27 November 2019
Published

The objective of the audit was to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth Resource Management Framework.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Monday 19 June 2023
Published

The objective of this audit was to assess the effectiveness of the implementation of the government response to the Black Economy Taskforce report.

Entity
Australian Taxation Office; Department of Home Affairs; Department of the Treasury
Contact

Please direct enquiries through our contact page.

Published: Wednesday 31 May 2023
Published

The objective of this audit is to assess the effectiveness of the governance of the Anindilyakwa Land Council under the Aboriginal Land Rights (Northern Territory) Act 1976 and the Public Governance, Performance and Accountability Act 2013.

Entity
Anindilyakwa Land Council
Contact

Please direct enquiries through our contact page.

Published: Wednesday 13 June 2018
Published

The objective of this audit was to assess whether the National Gallery of Australia (NGA) and the Australian War Memorial (the Memorial) have implemented effective collections management practices.

Entity
Australian War Memorial; National Gallery of Australia
Contact

Please direct enquiries through our contact page.

Published: Thursday 9 August 2001
Published

The report summarises the audit and other related activities of the ANAO in the period January to June 2001. Key issues arising from performance audits tabled in this period are summarised against ANAO themes of:

  • corporate governance including human resource management, financial management, and performance information;
  • service delivery including the impact of e-government;
  • procurement and contract management; and
  • information technology.

Appendix 1 of the Activity Report provides a short summary of each of the performance audits tabled between 1 January 2001 and 30 June 2001.

Entity
NO-DEPTS-LISTED
Published: Monday 14 September 2020
Published

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 1 August 2020 to 28 August 2020.

Entity
Department of Finance
Contact

Please direct enquiries through our contact page.

Published: Wednesday 12 February 2025
Published

The audit objective was to assess the effectiveness of the department’s strategic procurement of water entitlements to meet the Bridging the Gap target under the Basin Plan.

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

Please direct enquiries through our contact page.

Published: Tuesday 14 May 2019
Published

The objective of this audit was to assess whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities were 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 Health (Therapeutic Goods Administration)
Contact

Please direct enquiries through our contact page.

Published: Thursday 4 December 2003
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Chartered Secretaries Australia, Discussion Luncheon, Canberra

Published: Wednesday 8 May 2024
Published

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

Entity
Department of Home Affairs
Contact

Please direct enquiries through our contact page.

Published: Monday 26 June 2017
Published

The objective of the audit was to examine the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 and the enhanced Commonwealth performance framework.

Entity
Department of Agriculture and Water Resources; Australian Federal Police; Department of Finance
Contact

Please direct enquiries relating to reports through our contact page

Published: Thursday 15 December 2005
Published

Mr Ian McPhee. Auditor-General for Australia, presented to the Heads of Cultural Organisations Meeting

Published: Wednesday 31 August 2016
Published

The audit objective was to assess the effectiveness of the Department of the Environment and Energy's award of funding under the 20 Million Trees Programme.

Entity
Department of the Environment and Energy
Contact

Please direct enquiries relating to reports through our contact page.

Published: Tuesday 20 February 2018
Published

The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively responded to recent unscheduled information technology (IT) system outages.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Thursday 2 June 2022
Published

The objective of the audit was to examine whether the National Capital Authority’s procurement activities are complying with the Commonwealth Procurement Rules and demonstrating the achievement of value for money.

Entity
National Capital Authority
Contact

Please direct enquiries through our contact page.

Published: Wednesday 29 May 2024
Published

The objective of this audit was 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.

Published: Wednesday 21 September 2022
Published

The objective of the audit was to assess the effectiveness of the Digital Transformation Agency’s procurement of ICT-related services.

Entity
Digital Transformation Agency
Contact

Please direct enquiries through our contact page.

Published: Tuesday 29 November 2022
Published

The audit objective was to examine the effectiveness of the Department of Defence’s administration of the Integrated Investment Program since 2016.

Entity
Department of Defence, Department of Finance
Contact

Please direct enquiries through our contact page.

Published: Thursday 4 October 2007
Published

The audit objective was to assess the effectiveness of DEST's administration of its role in Australian Apprenticeships. To achieve this, the ANAO assessed DEST's performance to determine if DEST:

  • monitored whether Australian Apprenticeships was achieving its objectives;
  • effectively managed the Australian Apprenticeships Incentives Programme; and
  • effectively managed its contracts with Australian Apprenticeships Centres.
Entity
Department of Education, Science and Training
Published: Thursday 5 December 2024
Published

The objective of the audit was to assess whether the Murray–Darling Basin Authority (MDBA) had complied with gifts, benefits and hospitality requirements.

Entity
Murray–Darling Basin Authority
Contact

Please direct enquiries through our contact page.

Published: Monday 15 January 2024
Published

The objective of this audit was to assess the effectiveness of the Department of Climate Change, Energy, the Environment and Water's governance arrangements supporting the implementation of the Australian Government’s climate change commitments.

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

Please direct enquiries through our contact page.

Published: Friday 5 June 2015
Published

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s management of Australian aid to Vanuatu.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 28 November 2019
Published

The objective of this audit was to assess the effectiveness of NBN Co’s service continuity operations relating to the migration of telecommunication services to the National Broadband Network (NBN).

Entity
NBN Co Limited
Contact

Please direct enquiries through our contact page.

Published: Tuesday 2 June 2015
Published

The objective of the audit was to assess the effectiveness of the Australian Securities and Investments Commission’s administration of enforceable undertakings.

Entity
Australian Securities and Investments Commission
Contact

Please direct enquiries relating to reports through our contact page.

Published: Monday 16 November 2020
Published

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 26 September 2020 to 30 October 2020.

Entity
Department of Finance
Contact

Please direct enquiries through our contact page.

Published: Tuesday 24 June 2014
Published

The audit objective was to assess selected agencies’ compliance with the four mandatory ICT security strategies and related controls in the Australian Government Information Security Manual.

Entity
Across Agencies
Contact

David Gray, Executive Director - Phone (02) 6203 7377

Published: Thursday 20 February 2014
Published

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection's (DIBP’s) management of the Central Movement Alert List (CMAL) system, having particular regard to the recommendations contained in Audit Report No. 35 of 2008–09.

Entity
Department of Immigration and Border Protection
Contact

Please direct enquiries relating to reports through our contact page.

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

Please direct enquiries relating to reports through our contact page.

Published: Thursday 22 June 2023
Published

The objective of this audit was to assess the effectiveness of Comcare’s administration of claims for Australian Government entities under its workers’ compensation scheme.

Entity
Comcare
Contact

Please direct enquiries through our contact page.

Published: Wednesday 10 June 2015
Published

The objective of the audit was to assess whether selected entities had appropriately justified the use of limited tender procurement and whether processes adopted met the requirements of the Commonwealth Procurement Rules.

Entity
Australian Customs and Border Protection Services; Department of Foreign Affairs and Trade; Department of Human Services
Contact

Please direct enquiries relating to reports through our contact page.

Published: Monday 12 November 2018
Published

The objective of this audit was to assess the effectiveness of the Department of Education and Training’s design and implementation of the Vocational Education and Training (VET) Student Loans program.

Entity
Department of Education and Training
Contact

Please direct enquiries through our contact page.

Published: Thursday 29 November 2018
Published

The objective of this audit was to examine if Social Services and Human Services drive improvements in the Disability Support Pension program using data and information from multiple sources, including agreed Auditor-General and parliamentary committee recommendations. 

Entity
Department of Human Services; Department of Social Services
Contact

Please direct enquiries through our contact page.

Published: Monday 11 December 2023
Published

Quality in the delivery of the ANAO’s audit services is critical in supporting the integrity of our audit reports and maintaining the confidence of the Parliament and public sector entities. The ANAO corporate plan is the ANAO’s primary planning document. It outlines our purpose; the dynamic environment in which we operate; our commitment to building capability; and the priorities, activities and performance measures by which we will be held to account. The ANAO quality management framework and plan complements the corporate plan. It describes the ANAO’s system of quality management and reflects the ANAO’s responses to identified quality risks.

The ANAO Quality Management Framework is the ANAO’s established system of quality management to provide the Auditor-General with reasonable assurance that the ANAO complies with the ANAO Auditing Standards and applicable legal and regulatory requirements, and reports issued by the ANAO are appropriate in the circumstances.

This audit quality report sets out the Auditor-General’s evaluation on the implementation and operating effectiveness of the ANAO Quality Management Framework. The report:

  • provides transparency in respect of the processes, policies, and procedures that support each element of the ANAO Quality Management Framework;
  • outlines ANAO performance against benchmarks on audit quality indicators; and
  • outlines the ANAO’s performance against the quality assurance strategy and deliverables set out in the Quality Management Framework and Plan 2022–23.
Contact

Please direct enquiries through our contact page.

Published: Thursday 11 August 2005
Published

Mr Mr Ian McPhee - Auditor-General for Australia, presented to the Public Sector Audit Network Group

Published: Friday 10 March 2000
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, addressed the Senior Women in Management (SWIM) 2000 Group, PSMPC, Canberra

Published: Thursday 5 March 2009
Published

The objective of the audit was to assess the effectiveness of the procurement and contracting associated with:

  • the design, development and delivery of government advertising campaigns by Commonwealth departments; and
  • the operation of the Central Advertising System (CAS).
Entity
Department of the Prime Minister and Cabinet; Department of Finance and Deregulation; Department of Education, Employment and Workplace Relations; Department of Health and Ageing; Attorney-General's Department
Published: Wednesday 22 September 2021
Published

The audit objective was to assess the effectiveness of the Department of Health’s approach to improving and monitoring immunisation coverage.

Entity
Department of Health
Contact

Please direct enquiries through our contact page.

Responded: Friday 24 July 2020
Response provided

The Auditor-General responded on 29 October 2019 to correspondence from the Hon Joel Fitzgibbon MP dated 1 October 2019, requesting that the Auditor-General conduct an examination of Federal Government drought funding measures. The Auditor-General provided a follow-up response to the Hon Joel Fitzgibbon MP on 24 July 2020.

Contact

Please direct enquiries relating to requests for audit through our contact page.

Published: Thursday 30 January 2003
Published

The audit reviewed the management and recording of guarentees, warranties, indemnities and letters of comfort issued by the Commonwealth and also assessed action taken in the relation to the recommendations from ANAO Audit Report No. 47 1997-98. The objectives of the audit were to assess the extent of:

  • improvement in agencies' management and monitoring of the Commonwealth's exposure to these instruments;
  • changes in the size and nature of the exposure since 30 June 1997; and
  • the approach of agencies to effective risk management and control of Commonwealth exposures to these instruments.
Entity
Across Agency
Published: Thursday 7 September 2000
Published

The audit reviewed the Amphibious Transport Ship Project, involving the acquisition and modification of two second-hand US Navy ships . The objective of the audit was to assess the efficiency and effectiveness of Defence's management of the project, focusing on the capability development process, costs and schedule issues, contract issues, the management of project risks and project review processes.

Entity
Department of Defence
Published: Thursday 23 April 2020
Published

The audit objective was to assess the effectiveness of the administration of Aboriginal and Torres Strait Islander participation targets in intergovernmental funding agreements in achieving policy objectives.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; National Indigenous Australians Agency
Contact

Please direct enquiries through our contact page.

Published: Tuesday 20 June 2017
Published

The objective of the audit was to assess the effectiveness of the governance of the Northern Land Council in fulfilling its responsibilities and obligations under the Aboriginal Land Rights (Northern Territory) Act 1976, Native Title Act 1993 and Public Governance, Performance and Accountability Act 2013.

Entity
Department of the Prime Minister and Cabinet; Northern Land Council
Contact

Please direct enquiries relating to reports through our contact page

Published: Friday 2 March 2012
Published

Mr Mr Ian McPhee - Auditor-General for Australia, presented at the 5th Symposium of the Asian Organization of Supreme Audit Institutions (ASOSAI), Jaipur, India

Published: Friday 1 November 2024
Published

Quality in the delivery of the ANAO’s audit services is critical in supporting the integrity of our audit reports and maintaining the confidence of the Parliament and public sector entities. The ANAO Corporate Plan is the ANAO's primary planning document. It outlines our purpose; the dynamic environment in which we operate; our commitment to building capability; and the priorities, activities and performance measures by which we will be held to account. The ANAO Quality Management Framework and Plan complements the Corporate Plan. It describes the ANAO’s system of quality management and reflects the ANAO's responses to identified quality risks.

The ANAO Quality Management Framework is the ANAO’s established system of quality management to provide the Auditor-General with reasonable assurance that the ANAO complies with the ANAO Auditing Standards and applicable legal and regulatory requirements, and reports issued by the ANAO are appropriate in the circumstances.

This Audit Quality Report sets out the Auditor-General’s evaluation on the implementation and operating effectiveness of the ANAO Quality Management Framework. The report:

  • provides transparency in respect of the processes, policies, and procedures that support each element of the ANAO Quality Management Framework;
  • outlines ANAO performance against benchmarks on audit quality indicators; and
  • outlines the ANAO’s performance against the quality assurance strategy and deliverables set out in the Quality Management Framework and Plan 2023–24.
Contact

Please direct enquiries through our contact page.

Published: Wednesday 24 May 2023
Published

The objective of this audit was to assess the effectiveness of the governance of the Tiwi Land Council under the Aboriginal Land Rights (Northern Territory) Act 1976 and the Public Governance, Performance and Accountability Act 2013.

Entity
Tiwi Land Council
Contact

Please direct enquiries through our contact page.

Published: Wednesday 17 June 2020
Published

The objective of this audit was to assess the effectiveness of the design and establishment of the Regional Investment Corporation.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Tuesday 27 May 2025
Published

The audit objective was to assess the effectiveness of the Department of Health, Disability and Ageing’s administration of the Future Fit Program.

Entity
Department of Health, Disability and Ageing
Contact

Please direct enquiries through our contact page.

Published: Wednesday 22 May 2019
Published

The audit’s objective was 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.

Published: Thursday 5 May 2016
Published

The objective of this audit was to assess the effectiveness of the administration of tobacco excise and excise equivalent goods.

Entity
Australian Taxation Office (ATO); Department of Immigration and Border Protection
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 11 May 2017
Published

The objective of the audit was to assess whether the Department of Education and Training established the Apprenticeship Training – alternative delivery pilots program in accordance with the Commonwealth Grants and Rules Guidelines.

Entity
Department of Education and Training
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 7 May 2020
Published

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 1 July 2019 to 24 April 2020.

Entity
Department of Finance
Contact

Please direct enquiries through our contact page.

Published: Tuesday 21 June 2022
Published

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s overseas crisis management and response arrangements in meeting the government’s objectives for returning Australians from overseas in response to the COVID-19 global pandemic.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries through our contact page.

Published: Wednesday 16 January 2019
Published

The objective of the audit was to assess whether the award of a $443.3 million grant to the Great Barrier Reef Foundation was informed by appropriate departmental advice and through processes that complied with the grants administration framework.

Entity
Department of the Environment and Energy
Contact

Please direct enquiries through our contact page.

Published: Tuesday 3 June 2025
Published

The audit objective was to assess whether selected entities effectively implemented agreed recommendations from Auditor-General Report No. 25 2019–20 Aboriginal and Torres Strait Islander Participation Targets in Major Procurements.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Wednesday 17 May 2017
Published

In this inaugural edition of audit insights, we look at the history and mandate of the Auditor-General of Australia, the functions delivered under the Auditor-General Act, the purpose of the Australian National Audit Office (ANAO) and our relationship with the Australian Parliament.

Contact

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Published: Tuesday 28 September 2004
Published

This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ending on 30 June 2004. It includes highlights and areas of focus for the year; an introduction by the Auditor-General; an overview of the report; a report on performance; details about management and accountability, and the financial statement for the year.

Published: Thursday 18 May 2023
Published

The objective of this audit was to assess the effectiveness of the National Recovery and Resilience Agency's administration of the Disaster Recovery Funding Arrangements (DRFA).

Entity
National Emergency Management Agency
Contact

Please direct enquiries through our contact page.

Published: Thursday 30 April 2020
Published

The objective of this audit was to assess the effectiveness of grant program management by the Australian Renewable Energy Agency (ARENA).

Entity
Australian Renewable Energy Agency (ARENA)
Contact

Please direct enquiries through our contact page.

Published: Tuesday 20 November 2018
Published

The objective of the audit was to assess whether the Royal Australian Mint’s strategies for addressing the impacts of declining demand for Australian circulating coins are appropriate and effective.

Entity
Royal Australian Mint
Contact

Please direct enquiries through our contact page.

Published: Friday 21 January 2005
Published

The Audit Activity Report: July to December 2004 summarises the activity and outputs of the Australian National Audit Office for the first half of the 2004-05 reporting year. The Report outlines the key findings of performance and financial control audits, and summarises audits tabled and better practice guides during July to December 2004.

Entity
Audit Activity Report
Published: Thursday 14 December 2000
Published

The objective of this audit was to establish whether Defence has developed sound fraud control arrangements that are consistent with better practice and fulfil its responsibilities for the protection of public property, revenue, expenditure, and rights and privileges from fraudulent exploitation.

Entity
Department of Defence
Responded: Thursday 6 February 2025
Response provided

The Auditor-General responded on 6 February 2025 to correspondence from Dr Anne Webster MP dated 17 January 2025, requesting that the Auditor-General conduct an investigation to examine whether the Australian Government's Housing Support Program granted funds in accordance with stated criteria. 

Contact

Please direct enquiries through our contact page.

Published: Monday 28 September 2020
Published

The ANAO conducted separate audits of the Indigenous Advancement Strategy (IAS) Children and Schooling program and the Safety and Wellbeing program, the findings and conclusions of which are presented in this report. The objective of the audits was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s and the National Indigenous Australians Agency’s administration of the IAS Children and Schooling and the Safety and Wellbeing programs.

Entity
National Indigenous Australians Agency
Contact

Please direct enquiries through our contact page.

Responded: Wednesday 19 July 2017
Response provided

The Acting Auditor-General responded on 31 May 2017, and the Auditor-General followed-up on 19 July 2017, to correspondence from Mr Stephen Jones MP dated 15 May 2017. Mr Jones MP had requested that the Auditor-General conduct an audit of the Community Development Grants Programme, administered by the Department of Infrastructure and Regional Development, to provide an independent assessment of its administration.

Contact

Please direct enquiries relating to requests for audit through our contact page.

Published: Monday 7 July 2008
Published

Mr Ian McPhee - Auditor-General for Australia, presented at the 20th Commonwealth Auditors-General Conference

Responded: Friday 23 December 2022
Response provided

The Auditor-General responded on 23 December 2022 to correspondence from Senator Malcolm Roberts dated 29 November 2022, enquiring about public contributions to the Administration of the Disaster Recovery Funding Arrangements performance audit.

Contact

Please direct enquiries through our contact page.

Published: Wednesday 22 August 2018
Published

The objective of this audit was to examine the design and conduct of the award of funding under the Community Development Grants Program (CDGP).

Entity
Department of Infrastructure, Regional Development and Cities
Contact

Please direct enquiries through our contact page.

Responded: Wednesday 14 August 2024
Response provided

The acting Auditor-General responded on 14 August 2024 to correspondence from Senator David Shoebridge dated 26 July 2024, requesting that the Auditor-General conduct an investigation to the use of public funds allocated towards the OneSchool Global schools.

Contact

Please direct enquiries through our contact page.

Published: Wednesday 29 April 2009
Published

The objective of the audit was to assess the arrangements for oversighting the Action Plan and whether the Plan's new measures have been administered effectively to deliver the intended results.

Entity
Attorney-General's Department; Department of Immigration and Citizenship; Australian Federal Police; Department of Families, Housing, Community Services and Indigenous Affairs
Responded: Thursday 27 June 2024
Response provided

The acting Auditor-General responded on 27 June 2024 to correspondence from Senator Andrew Bragg dated 5 June 2024, requesting that the Auditor-General conduct an investigation to examine the contract for legal services between King & Wood Mallesons and the Department of Industry, Science and Resources regarding PSI Quantum.

Contact

Please direct enquiries through our contact page.

Responded: Tuesday 23 May 2023
Response provided

The Auditor-General received correspondence from Ms Rebekha Sharkie MP dated 3 April 2023, requesting that the Auditor-General conduct an investigation to examine the Community Batteries for Household Solar Program. The Auditor-General responded to the correspondence on 23 May 2023.

Contact

Please direct enquiries relating to requests through our contact page.

Responded: Thursday 22 June 2017
Response provided

The Auditor-General responded on 22 June 2017 to correspondence from Senator Sarah Hanson-Young dated 31 May 2017, requesting that the Auditor-General conduct an audit of the current and historical funding practices of the Catholic Education Commissions.

Contact

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Responded: Tuesday 5 July 2022
Response provided

The Auditor-General responded on 5 July 2022 to correspondence from the Hon Richard Marles MP dated 31 May 2022, requesting that the Auditor-General conduct an investigation to review the Workforce Australia procurement processes. 

Contact

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Published: Tuesday 7 February 2017
Published

The objective of the audit was to assess the extent to which the Department of the Environment and Energy has implemented the recommendations from ANAO Report No. 43 2013–14 and strengthened its framework for the delivery of its regulatory activities.

Entity
Department of the Environment and Energy
Contact

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Published: Tuesday 28 November 2017
Published

The audit objective was to assess whether nbn co limited effectively administered the National Broadband Network Satellite Support Scheme.

Entity
Department of Communications and the Arts; nbn co limited; Department of Finance
Contact

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Published: Monday 22 February 2016
Published

The objective of the audit was to assess the effectiveness of the arrangements established by the Australian Antarctic Division (AAD), a division of the Department of the Environment, to support Australia’s Antarctic Program.

Entity
Department of the Environment
Contact

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Published: Monday 19 December 2016
Published

The audit objective was to assess the effectiveness of the design and implementation of round two of the National Stronger Regions Fund.

Entity
Department of Infrastructure and Regional Development
Contact

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Published: Monday 22 June 2020
Published

The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.

Entity
Department of Home Affairs
Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess the effectiveness of the Australian Federal Police's management of its use of force regime.

Entity
Australian Federal Police (AFP)
Contact

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Published: Thursday 16 July 2020
Published

The objective of the audit was to examine whether strategic water procurements by the Department of Agriculture, Water and the Environment were conducted consistent with government policy, were supported by appropriate program design, were planned and executed appropriately, and achieved value for money.

Entity
Department of Agriculture, Water and the Environment
Contact

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Published: Thursday 1 September 2016
Published

The objective of this audit was to assess the effectiveness of the Department of Communications and the Arts’ assessment and selection of base stations for funding under the first round of the Mobile Black Spot Programme.

Entity
Department of Communications and the Arts
Contact

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Published: Tuesday 21 June 2022
Published

The audit objective was to assess the effectiveness of the Department of Home Affairs’ administration and regulation of critical infrastructure protection policy.

Entity
Department of Home Affairs
Contact

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Responded: Friday 21 March 2025
Response provided

The Auditor-General responded on 21 March 2025 to correspondence from Ms Kylea Tink MP dated 28 February 2025, requesting that the Auditor-General conduct an investigation to examine the defence export permit approvals process.

Contact

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Responded: Friday 20 December 2024
Response provided

The Auditor-General responded on 20 December 2024 to correspondence from the Hon Dr Anne Aly MP dated 26 November 2024, requesting that the Auditor-General conduct an investigation to examine the administrative arrangements of the Inclusion Support Program (ISP).

Contact

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Published: Wednesday 17 December 2008
Published

The Auditor-General Act 1997 establishes the mandate for the Auditor General to undertake financial statement audits of all Commonwealth entities including those of government agencies, statutory authorities and government business enterprises.

Financial statement audits are an independent examination of the financial accounting and reporting of public sector entities. The results of the examination are presented in an audit report, which expresses the auditor's opinion on whether the financial statements as a whole and the information contained therein fairly present each entity's financial position and the results of its operations and cash flows. The accounting treatments and disclosures reflected in the financial statements by the entity are assessed against relevant accounting standards and legislative reporting requirements.

Entity
Across Agencies
Published: Thursday 17 December 2009
Published

Financial statement audits are an independent examination of the financial accounting and reporting of public sector entities. The results of the examination are presented in an audit report, which expresses the auditor's opinion on whether the financial statements as a whole and the information contained therein fairly present each entity's financial position and the results of its operations and cash flows. The accounting treatments and disclosures reflected in the financial statements by the entity are assessed against relevant accounting standards and legislative reporting requirements.

Entity
NO-DEPTS-LISTED
Responded: Friday 3 May 2019
Response provided

The Auditor-General responded on 3 May 2019 to correspondence from Mr Stephen Jones MP dated 7 April 2019, requesting that the Auditor-General conduct an investigation to examine the Mobile Black Spot Program. 

Contact

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Published: Thursday 10 March 2005
Published

The objectives of this audit were to examine the management of business support service contracts in selected agencies to: assess the effectiveness of business support service contract management in the transition, ongoing management and monitoring and succession planning stages of the contract management lifecycle; and identify examples of better practice and opportunities for improvement for individual agencies and Australian Government agencies more broadly.

Entity
Australian Industrial Registry; ComSuper; Family Court of Australia; IP Australia; Department of Finance and Administration
Published: Wednesday 10 December 2003
Published

The Australian National Audit Office (ANAO) completed a performance audit of the ATO's use of AUSTRAC data in August 2000, titled The AustralianTaxation Office's Use of AUSTRAC Data, Audit Report No. 7 2000-2001. It found that the ATO had used AUSTRAC data to achieve a significant improvement in the collection of taxation revenue. The ANAO considered that the ATO could build on this success by using AUSTRAC data more effectively at both the strategic and operational levels. The audit made six recommendations. The ATO agreed with all recommendations. The objective of this follow-up performance audit was to assess the ATO's progress in implementing the recommendations of Audit Report No 7 2000-2001, The Australian Taxation Office's Use of AUSTRAC Data.

Entity
Australian Taxation Office
Published: Monday 17 December 2018
Published

The objective of this audit was to assess the effectiveness of the Clean Energy Regulator’s administration of the Renewable Energy Target scheme. 

Entity
Clean Energy Regulator
Contact

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Published: Tuesday 25 June 2019
Published

The objective of this audit was 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
Contact

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Published: Tuesday 5 December 2006
Published

The objective of this follow-up audit was to assess the extent to which DVA had implemented the recommendations from the original audit during the period 2002–06, including in its preparation of the IT outsourcing contract which will operate from 2007.

Entity
Department of Veterans' Affairs
Published: Wednesday 21 April 2010
Published

Mr Ian McPhee - Auditor-General for Australia, presented at the CPA Australia - CFO Public Sector Lunch

Published: Friday 18 May 2007
Published

Mr Ian McPhee - Auditor-General for Australia, presented at the Queensland Regional Heads Forum

Responded: Thursday 31 July 2025
Response provided

The Auditor-General responded on 31 July 2025 to correspondence from Senator Andrew Bragg dated 3 July 2025, requesting that the Auditor-General conduct an investigation to examine Housing Australia Future Fund's financial performance to 30 June 2025.

Contact

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Responded: Monday 28 April 2025
Response provided

The Auditor-General responded on 28 April 2025 to correspondence from Senator the Hon Anne Ruston dated 31 March 2025, requesting that the Auditor-General conduct an investigation to examine a grant awarded to the Gallipoli Turkish Cultural Foundation.

Contact

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Responded: Wednesday 20 December 2023
Response provided

The Auditor-General responded on 20 December 2023 to correspondence from Ms Zali Steggall MP dated 15 December 2023, requesting that the Auditor-General conduct a review of the Proceeds of Crime Act 2002, administered by the Attorney-General’s Department.

Contact

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Responded: Wednesday 16 September 2020
Response provided

The Auditor-General responded on 21 August 2020 to correspondence from the Hon Mark Butler MP dated 26 July 2020, requesting that the Auditor-General review the integrity of the Supporting Reliable Energy Infrastructure Program, in particular with reference to the grant to Shine Energy. The Auditor-General provided a follow-up response on 16 September 2020.

Contact

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Published: Friday 15 April 2005
Published

The objective of the audit was to evaluate the policies and practices of selected organisations to determine whether they had established sound arrangements for, and maintained effective control over, the administration of security incidents and investigations.

Entity
Australian Crime Commission; Australian Customs Service; Australian Maritime Safety Authority; Child Support Agency; Department of Finance and Administration; Attorney-General’s Department
Published: Friday 31 March 2017
Published

Grant Hehir, Auditor-General for Australia, attended the XXIII Commonwealth Auditors-General Conference in New Delhi, India, and presented a keynote speech on 22 March 2017 titled Environmental Audit: A Commonwealth Perspective.

Contact

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Published: Tuesday 11 December 2001
Published

The audit process involved an assessment of the accounts receivable function in eight Commonwealth organisations. The objectives of the audit were to assess whether the processing, collection and overall management of the accounts receivable function was being performed in accordance with applicable legislation, government policy, applicable internal controls, and identify better practices in accounts receivable activities.

Entity
Across Agency
Published: Friday 16 November 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA South Australia Annual Congress 2001, 'Riding the Next Wave'

Responded: Friday 24 July 2020
Response provided

The Auditor-General responded on 25 May 2020 to correspondence from Senator Katy Gallagher dated 4 May 2020, requesting that the Auditor-General conduct an investigation to examine the effectiveness of the Commonwealth Government’s debt management given the significant and rapidly increasing Commonwealth government debt levels as a result of the COVID-19 pandemic. The Auditor-General provided a follow-up response to Senator Gallagher on 24 July 2020. 

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