Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
The audit objective was to assess whether Defence achieves value for money in the procurement of fuels.
Please direct enquiries relating to reports through our contact page.
The objective of this audit was to assess the effectiveness of the design and establishment of the National Reconstruction Fund Corporation.
Please direct enquiries through our contact page.
The objective of this audit was to assess whether DEWR had implemented ESC3 and its computer system EA3000, efficiently and effectively. The primary focus is on the period of change from the previous employment services contract to ESC3 and the first full year of its operation, 2003-04. The scope of the audit was limited to the implementation of Job Network services under ESC3, the introduction of the supporting computer application, EA3000, and DEWR's use of modelling to estimate the effects of the APM. The audit did not test the effectiveness of the APM. DEWR has a plan to evaluate the new model. A separate, concurrent ANAO audit assessed DEWR's oversight of Job Network services to job seekers.
The audit objective was to assess the effectiveness of the Australian National University’s governance and control framework.
Please direct enquiries through our contact page.
The audit objective was to assess the Office of the Commonwealth Ombudsman's effectiveness in managing complaints.
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the administration of tobacco excise and excise equivalent goods.
Please direct enquiries relating to reports through our contact page.
The objective of this audit was to assess the effectiveness of the Department of Home Affairs’ regulation of migration agents.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the governance board in Old Parliament House.
Please direct enquiries through our contact page.
On 3 February 2010, Senator Christine Milne wrote to the Auditor General raising concerns about DEWHA's administration of the Green Loans program and requesting a performance audit of the program. Issues raised included: uncapped assessor numbers; problems with the delivery of the program; the quality of assessor training and assessments provided to households; the lack of an audit facility within the program; and equitable access to work under the program.
In light of Senator Milne's request and other concerns in relation to the administration of the program, the Auditor-General agreed on 25 February 2010 to conduct a performance audit of the program. The objective of the audit was to examine key aspects of the establishment and administration of the Green Loans program by DEWHA and the program's transition to DCCEE. Particular emphasis was given to the program's three main elements:
- training, registration and contracting of assessors;
- scheduling, conduct, and reporting of home sustainability assessments, and the associated payments to assessors; and
- provision of green loans to householders, and the associated payments to participating financial institutions.
The audit also examined the extent to which steps had been taken by DEWHA and DCCEE to assess whether the Green Loans program was achieving its objectives.
The objective of this audit was to assess the effectiveness of the evaluation of selected Australian Government pilot programs.
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the Australian Securities and Investments Commission's probity management.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s procurement of IT managed services.
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the Australian Prudential Regulation Authority's probity management.
Please direct enquiries through our contact page.
The objective of the audit was to examine the effectiveness of Centrelink's approach to investigating and responding to external fraud. The ANAO's assessment was based on four key criteria. In particular, the ANAO assessed whether Centrelink:
- had established a management framework, business systems and guidelines, that support the investigation, prosecution and reporting of fraud;
- had implemented appropriate case selection strategies and controls to ensure resources are targeted to the cases of highest priority;
- complied with relevant external and internal requirements when investigating fraud and referring cases for consideration of prosecution; and
- had implemented an effective training program that supports high quality investigations and prosecution referrals.
The objective of this audit was to assess the effectiveness of the implementation of the government response to the Black Economy Taskforce report.
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the Department of Health’s administration of the Community Health and Hospitals Program.
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the NDIA’s management of assistance with daily life supports.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the department’s delivery of the Wildlife and Habitat Bushfire Recovery Program.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the design and implementation of the Department of Human Services' Quality Framework.
Please direct enquiries through our contact page.
The audit objective was to assess the effectiveness of the administration of the National Housing Finance and Investment Corporation (NHFIC).
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the Australian Competition and Consumer Commission's probity management.
Please direct enquiries through our contact page.
The objective of this audit was to assess the effectiveness of the Department of Foreign Affairs and Trade's fraud control arrangements.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the governance board in the Australian Institute of Marine Science.
Please direct enquiries through our contact page.
The objective of the audit was to assess the effectiveness of the design and administration of the VET FEE-HELP scheme.
Please direct enquiries relating to reports through our contact page.
The objective of this audit was to assess the effectiveness of personnel security arrangements at selected Australian Government organisations, including whether they satisfied the requirements of the PSM.
To address this objective, the audit examined the extent to which the selected organisations implemented the 14 recommendations from the three previous reports.
The objective of the audit was to assess the effectiveness of Defence’s design and implementation of the Base Services contracts.
Please direct enquiries relating to reports through our contact page.
The objective of the audit was to assess the effectiveness of the governance of the Board of the National Disability Insurance Agency.
Please direct enquiries through our contact page.
The objective of this audit was to assess whether the Australian War Memorial is effectively managing the development project.
Please direct enquiries through our contact page.
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.
Please direct enquiries relating to reports through our contact page.