1575 Items found
Published: Wednesday 12 July 2017
Published

The audit objective was to assess whether the Department of Employment effectively designed and monitors the progress of the jobactive program.

Entity
Department of Employment
Contact

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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

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Published: Thursday 22 June 2017
Published

The objective of the audit was to assess the effectiveness of the Australian Pesticides and Veterinary Medicines Authority’s (APVMA’s) implementation of reforms to agvet regulation and the extent to which the authority has achieved operational efficiencies and reduced the cost burden on regulated entities.

Entity
Australian Pesticides and Veterinary Medicines Authority
Contact

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Published: Thursday 24 November 2016
Published

The objective of the audit was to assess the effectiveness of the Department of the Environment and Energy's design and implementation of the Reef Trust.

Entity
Department of the Environment and Energy
Contact

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Published: Wednesday 7 June 2023
Published

The objective of this audit was to assess whether the Department of Home Affairs’ procurement process for the Permissions Capability employed open and effective competition and achieved value for money, consistent with the Commonwealth Procurement Rules.

Entity
Department of Home Affairs
Contact

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Published: Tuesday 9 October 2018
Published

The objective of the audit was to assess whether effective arrangements have been established by Finance to achieve value for money outcomes for Commonwealth leased office property.

Entity
Department of Finance
Contact

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Published: Wednesday 25 June 2025
Published

The objective of the audit was to assess the effectiveness of the NDIA’s management of claimant compliance with NDIS claim requirements.

Entity
National Disability Insurance Agency
Contact

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Published: Tuesday 25 June 2024
Published

The objective of the audit was to assess whether the Australian Communications and Media Authority (ACMA) had complied with gifts, benefits and hospitality requirements.

Entity
Australian Communications and Media Authority
Contact

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Responded: Tuesday 2 July 2024
Response provided

The Auditor-General wrote to the Minister for Finance on 21 June 2024 to advise of the outcomes of the 2023–24 annual performance statements audit program, and a proposal for expanding the program of audits in 2024–25 and the following two financial years. The Minister for Finance responded on 2 July 2024 supporting the proposal. The Minister for Finance's full response is provided below.

Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the effectiveness of the Australian Taxation Office's External Compliance Assurance Process pilot conducted with large business taxpayers.

Entity
Australian Taxation Office
Contact

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Published: Tuesday 8 August 2017
Published

The audit objective is to examine the effectiveness of measures taken to strengthen the protection of Australia’s missions and staff overseas.

Entity
Department of Foreign Affairs and Trade
Contact

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Published: Wednesday 3 June 2015
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office's activities to promote employer compliance with Superannuation Guarantee obligations.

Entity
Australian Taxation Office
Contact

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Published: Wednesday 23 November 2016
Published

The objective of the audit was to assess the effectiveness of the Australian Prudential Regulation Authority's processes for the prudential regulation of superannuation entities.

Entity
Australian Prudential Regulation Authority
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to examine whether Airservices Australia has effective procurement arrangements in place, with a particular emphasis on whether consultancy contracts entered into with International Centre for Complex Project Management (ICCPM) in association with the OneSKY Australia project were effectively administered.

Entity
Airservices Australia
Contact

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Published: Thursday 14 December 2023
Published

This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in May 2023. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of 243 Australian Government entities for the period ended 30 June 2023.

Entity
Across Entities
Contact

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Published: Monday 15 May 2017
Published

The objective of the audit was to assess the effectiveness of the child support collection arrangements between the Department of Human Services (DHS) and the Australian Taxation Office (ATO).

Entity
Australian Taxation Office; Department of Human Services
Contact

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Published: Monday 2 December 2024
Published

The speech delivered by the Acting Deputy Auditor-General and the presentations by ANAO speakers at the Financial and Performance Reporting Forum held on Friday 29 November 2024 are now available.

If you would like a copy of the video recording please contact External.Relations@anao.gov.au

Contact

If you have any questions about the Financial and Performance Reporting Forum please contact External.Relations@anao.gov.au.

Published: Wednesday 27 June 2007
Published

This report presents the results of the interim phase of the 2006–07 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent 95 per cent of total GGS revenues and expenses.

Entity
NO-DEPTS-LISTED
Published: Wednesday 5 March 2025
Published

The audit objective was to assess the Australian Taxation Office’s effectiveness in managing complaints.

Entity
Australian Taxation Office
Contact

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Published: Thursday 17 December 2015
Published

This report complements the interim phase report published in June 2015, and provides a summary of the final audit results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of 253 Australian Government entities.

Entity
Across Entities
Responded: Tuesday 21 August 2018
Response provided

The Auditor-General responded on 21 August 2018 to correspondence from Dr Jim Chalmers MP and Ms Michelle Rowland MP dated 26 July 2018, requesting that the Auditor-General conduct an assurance review of the financial assumptions underpinning the long-term economics of the NBN. 

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: Thursday 27 February 2020
Published

The objective of the audit was to examine the effectiveness of spectrum reallocation to support the deployment of 5G services.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; Australian Communications and Media Authority
Contact

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Published: Wednesday 27 July 2016
Published

On 12 July 2016 the ANAO held the ANAO CFO Forum - The Interim Results of the 2015–16 Financial Statement Audits. The forum was a follow-on from our first held in February, and as we approach year-end provided an opportunity to discuss ways to facilitate working together on achieving a timely and efficient financial statement preparation and audit process in 2015–16 and beyond.

Contact

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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

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Published: Tuesday 19 September 2017
Published

The audit objective was to assess the effectiveness and efficiency of entities’ implementation of the Freedom of Information Act 1982.

Entity
Attorney-General’s Department; Office of the Australian Information Commissioner; Department of Social Services; Department of Veterans' Affairs
Contact

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Published: Wednesday 8 December 2021
Published

The audit objective was to assess the effectiveness of the management of international travel restrictions during the COVID-19 pandemic.

Entity
Across Entities
Contact

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Published: Monday 28 September 2020
Published

This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ended 30 June 2020. The report addresses all applicable obligations under the Public Governance, Performance and Accountability Act 2013; the Public Governance, Performance and Accountability Rule 2014; the Auditor-General Act 1997; the performance measures set out in the outcome and programs framework in the ANAO's Portfolio Budget Statements 2019–20 and the ANAO Corporate Plan 2019–20; and annual reporting requirements set out in other relevant legislation.

Contact

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Responded: Monday 1 April 2019
Response provided

The Auditor-General responded on 18 March 2019 to correspondence from the Hon. Shayne Neumann MP dated 19 February 2019 and 14 March 2019.  The Auditor-General further responded on 1 April 2019. The correspondence from Mr Neumann requested that the Auditor-General conduct an audit into the circumstances surrounding the Department of Home Affairs' procurement of garrison support and welfare services in Papua New Guinea. 

Contact

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Updated: Wednesday 17 January 2024
Updated

Information about ANAO events and seminars including the financial and performance reporting forum and the audit committee chairs forum.

Contact

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