1562 Items found
Updated: Monday 13 January 2025
Updated

The Performance Audit Services Group (PASG) volume of the ANAO Audit Manual applies to the performance audit activity performed by PASG in collaboration with the Systems Assurance and Data Analytics (SADA) group. Relevant policies and guidance from the PASG volume are also applied to assurance reviews performed by PASG. Policies and guidance in the PASG volume address the planning, execution and reporting stages of the performance audit process.

Contact

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Published: Wednesday 29 April 2015
Published

The audit objective was to assess the effectiveness of the Australian Organ and Tissue Donation and Transplantation Authority's administration of community awareness, professional education and donor family support activities intended to increase organ an

Entity
Australian Organ and Tissue Donation and Transplantation Authority
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 28 September 2023
Published

The objective of this audit was to assess the effectiveness of the Department of Defence's planning and administrative arrangements to support the provision of emergency Defence Assistance to the Civil Community (DACC).

Entity
Department of Defence
Contact

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Published: Thursday 31 March 2022
Published

The audit assessed whether the Streamlining Government Grants Administration Program improved the effective and efficient delivery of grants administration.

Entity
Department of Finance; Department of Industry, Science, Energy and Resources; Department of Social Services
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: Thursday 17 January 2019
Published

The objective of this audit was to assess the extent to which the Department of Agriculture and Water Resources (Agriculture) has addressed the recommendations from ANAO Audit Report No. 46 of 2011–12, Administration of the Northern Australia Quarantine Strategy (NAQS).

Entity
Department of Agriculture and Water Resources
Contact

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Published: Tuesday 10 March 2015
Published

The objective of the audit was to examine the effectiveness of the Department of Defence’s planning, budgeting and implementation of an electronic health records solution for Defence personnel.

Entity
Department of Defence
Contact

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Published: Wednesday 4 December 2019
Published

The objective of the audit was to examine whether WSA Co Limited’s procurement framework and procurement activities are achieving value for money.

Entity
WSA Co Limited
Contact

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Published: Thursday 16 June 2022
Published

The objective of the audit was to assess the effectiveness of the governance board in the Australian Film, Television and Radio School.

Entity
Australian Film, Television and Radio School
Contact

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Published: Tuesday 27 September 2016
Published

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

Entity
Department of Defence; Department of Foreign Affairs and Trade; Department of Agriculture and Water Resources; Department of Health
Contact

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Published: Thursday 2 April 2020
Published

The objective of this audit was to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.

Entity
Across Entities
Contact

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Published: Thursday 17 June 2021
Published

The audit objective was to examine the effectiveness of the Great Barrier Reef Marine Park Authority’s regulation of permits and approvals, including its implementation of recommendations from Auditor-General Report No.3 of 2015–16 Regulation of Great Barrier Reef Marine Park Permits and Approvals.

Entity
Great Barrier Reef Marine Park Authority
Contact

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Published: Thursday 2 February 2023
Published

The purpose of this information report is to provide transparency of, and insights on, Commonwealth entities’ self-reporting of procurement contracts on AusTender. This information report is neither an audit or assurance review and presents no conclusions or opinions. The report is presented in a variety of ways, including tables, figures, and publicly available data from public sector procurement activity recorded in AusTender.

Entity
Across Entities
Contact

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Published: Wednesday 13 December 2017
Published

Grant Hehir, Auditor-General for Australia, presented at the Australian National Centre for Audit & Assurance Research (ANCAAR) 15th ANCAAR Audit Research Forum on 1 December 2017.

Contact

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Published: Friday 20 June 2025
Published

Records Management is targeted at all Australian Government officials. It also benefits those in information management roles.

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: 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: Monday 24 February 2025
Published

The objective of the audit was to assess whether the Australian Taxation Office has effective arrangements in place to support the adoption of Artificial Intelligence.

Entity
Australian Taxation Office
Contact

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Published: Friday 9 February 2024
Published

Increased transparency and accountability on progress with major Defence equipment acquisitions has been a focus of parliamentary interest for some time. Beginning in 2007–08, an annual program has been established in conjunction with the Department of Defence to enable the ANAO to review and report to the Parliament on the status of major Defence acquisition projects, as set out in the Major Projects Report. The review includes information relating to the cost, schedule and progress towards delivery of required capability of individual projects as at 30 June each year. The Report is undertaken at the request of the Joint Committee of Public Accounts and Audit.

Entity
Department of Defence
Contact

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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: Thursday 5 March 2015
Published

The audit objective was to assess the effectiveness of the development and administration of the Fifth Community Pharmacy Agreement (5CPA), and the extent to which the 5CPA has met its objectives.

Entity
Department of Health; Department of Human Services; Department of Veterans' Affairs
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 22 May 2024
Published

The objective of this audit was to assess the effectiveness of the design and award of funding for Round 6 of the Mobile Black Spot Program.

Entity
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Contact

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Published: Thursday 25 June 2015
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s administration of capital gains tax for individual and small business taxpayers.

Entity
Australian Taxation Office
Contact

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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

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Published: Tuesday 14 July 2015
Published

The objective of the audit was to assess the effectiveness of the Australian Communications and Media Authority’s regulation of unsolicited communications.

Entity
Australian Communications and Media Authority
Contact

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Published: Wednesday 19 October 2016
Published

The objectives of the audit were to:

  • assess the effectiveness of the ongoing administration of the Australian Government’s campaign advertising framework; and
  • assess the effectiveness of the selected entities’ administration in developing advertising campaigns and implementing key processes against the requirements of the campaign advertising framework applying at the time, and relevant legal and government policy requirements.
Entity
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact

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Published: Tuesday 19 December 2017
Published

The objective of the audit was to assess whether the contractual arrangements that have been put in place for the delivery of the Moorebank Intermodal Terminal (MIT) will provide value for money and achieve the Australian Government’s policy objectives for the project.

Entity
Moorebank Intermodal Company Limited; Department of Infrastructure and Regional Development; Department of Finance
Contact

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Published: Wednesday 10 April 2019
Published

The objective of the audit was to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF). 

Entity
Northern Australia Infrastructure Facility
Contact

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Published: Wednesday 24 November 2021
Published

The objective of the audit was to examine the Department of Agriculture, Water and the Environment’s effectiveness in implementing the Regional Land Partnerships program.

Entity
Department of Agriculture, Water and the Environment
Contact

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Published: Thursday 27 November 2014
Published

The objective of the audit was to assess the effectiveness of the design and conduct of the third and fourth funding rounds of the Regional Development Australia Fund.

Entity
Department of Infrastructure and Regional Development
Contact

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Published: Wednesday 22 March 2017
Published

The objective of this audit was to examine the effectiveness of the Australian Federal Police’s, the Australian Financial Security Authority’s and the Attorney-General’s Department’s administration of property and funds under the Proceeds of Crime Act 2002.

Entity
Australian Financial Security Authority; Australian Federal Police; Attorney-General’s Department
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: Monday 16 June 2025
Published

The objective of the audit was to assess the effectiveness of the management and oversight of compliance activities within the Child Care Subsidy program.

Entity
Department of Education; Services Australia
Contact

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Published: Thursday 9 February 2023
Published

Increased transparency and accountability on progress with major Defence equipment acquisitions has been a focus of parliamentary interest for some time. Beginning in 2007–08, an annual program has been established in conjunction with the Department of Defence to enable the ANAO to review and report to the Parliament on the status of major Defence acquisition projects, as set out in the Major Projects Report. The review includes information relating to the cost, schedule and progress towards delivery of required capability of individual projects as at 30 June each year, and is undertaken at the request of the Joint Committee of Public Accounts and Audit.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Published: Monday 22 May 2017
Published

The audit Administration of ABSTUDY and the audit Administration of Youth Allowance have been combined to table as one report titled Administration of ABSTUDY and Administration of Youth Allowance.

The objective of both audits was to assess the efficiency and effectiveness of the Department of Social Services’ and the Department of Human Services’ program administration.

Entity
Department of Social Services; Department of Human Services
Contact

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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: Monday 26 August 2019
Published

The objective of this audit is to assess the effectiveness of the Department of Finance’s and selected entities’ implementation of the Australian Government’s campaign advertising framework.

Entity
Across Entities
Contact

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Published: Wednesday 10 December 2014
Published

The audit objective was to assess the effectiveness and equity of the award of funding under the Clean Technology Program in the context of the program objectives and the Commonwealth’s grants administration framework.

Entity
Department of Industry
Contact

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Published: Monday 22 January 2024
Published

The objective of this audit was to assess the effectiveness of Geoscience Australia’s 2020 to 2022 procurement of the Southern Positioning Augmentation Network (SouthPAN).

Entity
Geoscience Australia
Contact

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Published: Tuesday 21 April 2015
Published

The objective of the audit was to assess the effectiveness of the arrangements established by the Department of the Environment for the funding and management of the Nimmie-Caira System Enhanced Environmental Water Delivery Project.

Entity
Department of the Environment
Contact

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Published: Thursday 17 December 2020
Published

The audit’s objective was to assess the effectiveness of the selection, contracting and ongoing management of investments by the Clean Energy Finance Corporation (CEFC) and the extent to which the CEFC is meeting its legislated objective.

Entity
Clean Energy Finance Corporation
Contact

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Published: Monday 3 June 2024
Published

The objective of this audit was to assess the effectiveness of the Australian Maritime Safety Authority’s (AMSA) management of the Aids to Navigation maintenance procurement.

Entity
Australian Maritime Safety Authority
Contact

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Published: Wednesday 8 March 2023
Published

The objective of the audit was to assess the effectiveness of the Department of Social Services’ 2020 to 2022 procurement of counselling and support services provided through 1800RESPECT.

Entity
Department of Social Services
Contact

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Published: Wednesday 6 December 2017
Published

Procurement is a significant public sector activity worth $47.4 billion in 2016–17. This information report seeks to provide greater transparency on procurement activity in the Australian public sector. This information report is neither an audit nor an assurance review and presents no conclusions or opinions. The report presents in a variety of ways, including tables and figures, publicly available data from public sector procurement activity.

Contact

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Published: Wednesday 4 May 2016
Published

The audit objective was to assess the effectiveness of selected departments’ implementation of deregulation initiatives.

Entity
Department of the Prime Minister and Cabinet; Department of Communications and the Arts; Department of Health; Department of Industry, Innovation and Science
Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess the effectiveness of the Department of Health's and the Department of Human Services' administration of the Radiation Oncology Health Program Grants Scheme.

Entity
Department of Health; Department of Human Services
Contact

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Published: Tuesday 14 February 2017
Published

The objective of this audit was to assess whether appropriate steps were taken to protect the Commonwealth's interests and obtain value for money in respect to the $3.5 billion in Commonwealth funding committed to the NSW Government for the WestConnex project.

Entity
Department of Infrastructure and Regional Development; Infrastructure Australia
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 Immigration and Border Protection’s administration of health services in onshore immigration detention.

Entity
Department of Immigration and Border Protection
Contact

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Published: Tuesday 26 June 2018
Published

The audit objective was to assess the effectiveness of the Department of Health's design, implementation and administration of primary healthcare under the Indigenous Australians' Health Program (IAHP).

Entity
Department of Health
Contact

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Published: Thursday 14 March 2019
Published

The objective of this audit was to examine the efficiency of the Australian Transport Safety Bureau’s (ATSB’s) investigation of transport accidents and safety occurrences.

Entity
Australian Transport Safety Bureau
Contact

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Published: Monday 23 November 2020
Published

The objective of this audit was to assess the effectiveness of the Department of Health’s approach to health provider compliance.

Entity
Department of Health
Contact

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Published: Monday 7 December 2020
Published

The objective of the audit was to examine the Department of Defence’s (Defence's) implementation of agreed recommendations made in Auditor-General Report No. 38 of 2017–18 Mitigating Insider Threats through Personnel Security and the related report provided to ministers under section 37(5) of the Auditor-General Act 1997, and by the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA) in Report 479 of 2019 Australian Government Security Arrangements.

Entity
Department of Defence
Contact

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Published: Tuesday 29 October 2024
Published

The objective of the audit was to assess the effectiveness of the National Health and Medical Research Council’s fraud control arrangements.

Entity
National Health and Medical Research Council
Contact

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Published: Thursday 25 February 2016
Published

The objective of the audit was to assess the effectiveness of the Australian Competition and Consumer Commission in managing compliance with fair trading obligations.

Entity
Australian Competition and Consumer Commission (ACCC)
Contact

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Published: Wednesday 9 November 2016
Published

The audit objective was to assess the effectiveness to date of the management of the approach to transition the disability services market to the National Disability Insurance Scheme (NDIS) market arrangements.

Entity
Department of Social Services; National Disability Insurance Agency
Contact

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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

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Published: Monday 22 February 2021
Published

The objective of this audit was to assess whether the National Library of Australia and National Film and Sound Archive (NFSA) have implemented effective collection management practices.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; National Film and Sound Archive; National Library of Australia
Contact

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Published: Tuesday 25 June 2024
Published

The audit objective was to assess whether the Department of Defence's (Defence's) arrangements for the operation and maintenance of the Mulwala and Benalla facilities beyond June 2020 were established through appropriate processes and in accordance with the Commonwealth Procurement Rules (CPRs).

Entity
Department of Defence
Contact

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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

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Published: Thursday 27 May 2021
Published

The audit examined whether COVID-19 procurements to increase the National Medical Stockpile (NMS) were consistent with the proper use and management of public resources and whether COVID-19 deployments of the NMS were effective.

Entity
Department of Health; Department of Industry, Science, Energy and Resources
Contact

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