1038 Items found
Published: Wednesday 8 June 2022
Published

The objective of the audit was to assess the effectiveness of the Department of Education, Skills and Employment in managing the integrity of payments to employment service providers.

Entity
Department of Education, Skills and Employment
Contact

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Published: Thursday 16 December 2021
Published

The objective of the audit was to assess the effectiveness to date of the Department of Defence’s procurement of six evolved Cape class patrol boats.

Entity
Department of Defence
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 7 June 2023
Published

The objective of this audit was to examine the efficiency and economy of the Department of Defence’s management of its general stores inventory.

Entity
Department of Defence
Contact

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Responded: Thursday 1 July 2021
Response provided

The Auditor-General responded on 1 July 2021 to correspondence from the Hon Brendan O'Connor MP and Mr Tim Watts MP dated 5 June 2021, requesting that the Auditor-General consider initiating a performance audit into the use of provisional ICT accreditation within Defence. 

Contact

Please direct enquiries relating to requests through our contact page.

Published: Wednesday 12 July 2017
Published

The objective of the audit was to assess whether the Office of the Registrar of Indigenous Corporations (ORIC) supports good governance in Indigenous corporations consistent with the Corporations (Aboriginal and Torres Strait Islander) Act 2006 (CATSI).

Entity
Office of the Registrar of Indigenous Corporations; Department of the Prime Minister and Cabinet
Contact

Please direct enquiries relating to reports through our contact page.

Published: Tuesday 18 June 2024
Published

The objective of this audit was to assess whether the Productivity Commission is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
Productivity Commission
Contact

Please direct enquiries through our contact page.

Published: Tuesday 15 August 2023
Published

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

Entity
Northern Land Council
Contact

Please direct enquiries through our contact page.

Published: Thursday 11 October 2018
Published

The objective of the audit was to assess the Moorebank Intermodal Company’s achievement of value for money and management of probity in its operations and procurement activities.

Entity
Moorebank Intermodal Company Limited (MIC); Department of Finance
Contact

Please direct enquiries through our contact page.

Published: Tuesday 28 May 2013
Published

The audit objective was to assess the effectiveness of AusAID’s management of infrastructure aid to Indonesia, with a particular focus on the Eastern Indonesia National Roads Improvement Project and the Indonesia Infrastructure Initiative.

Entity
Australian Agency for International Development (AusAID)
Contact

Please direct enquiries relating to reports through our contact page.

Published: Monday 24 June 2024
Published

The objective of the audit was to assess whether the Department of the Treasury (Treasury) had complied with gifts, benefits and hospitality requirements.

Entity
Department of the Treasury
Contact

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Responded: Wednesday 18 May 2016
Response provided

The Auditor-General (A/g) wrote on 18 May 2016 to Senator Lee Rhiannon regarding the ANAO performance audit of the approval and administration of Commonwealth funding for the WestConnex Project. This is a follow-up to correspondence with Senator Rhiannon published on 8 September 2015.

Contact

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Published: Monday 13 September 2021
Published

The objective of this audit was to examine the effectiveness of the Department of Defence's administration of contractual obligations relating to the Defence Industry Security Program.

Entity
Department of Defence
Contact

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Published: Tuesday 14 January 2020
Published

The audit objective was to examine the effectiveness of the Department of Defence's administration of the Future Submarine Program to date.

Entity
Department of Defence
Contact

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Published: Wednesday 18 June 2025
Published

The audit objective was to assess whether the Attorney-General’s Department’s conduct of the procurements relating to two of the new child sexual abuse-related national services employed open and effective competition and achieved value for money, consistent with the Commonwealth Procurement Rules (CPRs).

Entity
Attorney-General’s Department
Contact

Please direct enquiries through our contact page.

Published: Thursday 25 September 2008
Published

The audit objective was to assess whether all agencies compiled Internet listings as required by the Senate Order, and to examine the appropriateness of the use, by selected agencies, of confidentiality provisions.

Entity
Across Agencies
Responded: Friday 24 July 2020
Response provided

The Auditor-General responded on 11 March 2020 to follow-up correspondence from Senator Sarah Hanson-Young, requesting an audit into the Federal and South Australian governments’ agreement to reduce SA’s Murray-Darling river water allocation by 100GL and Commonwealth funding provided to increase the use of the state’s desalination plant to replace the water. The Auditor-General responded to the original correspondence from Senator Hanson-Young on 19 December 2019. The Auditor-General provided a follow-up response to Senator Hanson-Young on 24 July 2020. 

Contact

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Published: Thursday 22 June 2017
Published

The objective of the audit was to assess the effectiveness of the Department of Health's strategies for managing a communicable disease emergency.

Entity
Department of Health
Contact

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Published: Monday 14 December 2020
Published

The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively managed risks related to the rapid implementation of COVID-19 economic response measures.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Tuesday 11 November 2008
Published

The objective of the follow up audit was to assess the extent to which Customs has implemented seven of the previous audit's recommendations; the two recommendations relating to strategic and tactical taskings and dissemination of intelligence will be considered in the context of the planned performance audit of Illegal Foreign Fishing in Australia's Northern Waters.

Entity
Australian Customs Service
Published: Monday 28 June 2021
Published

The objective of this audit was to assess the effectiveness of the administration of the commuter car park projects within the Urban Congestion Fund.

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

Please direct enquiries through our contact page.

Published: Thursday 4 June 2020
Published

The objective of this audit was to assess whether the Commonwealth Scientific and Industrial Research Organisation (CSIRO) designed and is implementing its property investment strategy in a way that is delivering the intended benefits, and how any lessons learned are being reflected in a new strategy that is being developed.

Entity
Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Contact

Please direct enquiries through our contact page.

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: 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

Please direct enquiries through our contact page.

Published: Monday 23 June 2014
Published

The objective of the audit was to assess the effectiveness of the administration of the Australian Business Register.

Entity
Australian Taxation Office, Australian Securities and Investments Commission, Department of Industry
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 15 January 2020
Published

The objective of the audit was to assess whether the award of funding under the Community Sport Infrastructure Grant Program was informed by an appropriate assessment process and sound advice.

Entity
Australian Sports Commission
Contact

Please direct enquiries through our contact page.

Published: Thursday 5 July 2018
Published

The ANAO Corporate Plan 2018–19 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The corporate plan is complemented by the annual audit work program which reflects the ANAO's audit strategy and deliverables for the coming year.

Contact

Please direct enquiries about our corporate plan through our contact page.

Published: Monday 27 February 2017
Published

The audit objective was to assess the establishment and administration of the Australian Border Force’s framework to ensure the lawful exercise of powers in accordance with applicable legislation.

Entity
Department of Immigration and Border Protection
Contact

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Published: Thursday 16 April 2020
Published

The objective of this audit was to assess the effectiveness of the Tertiary Education Quality and Standards Agency’s (TEQSA’s) regulation of higher education.

Entity
Tertiary Education Quality and Standards Agency
Contact

Please direct enquiries through our contact page.

Published: Thursday 28 July 2022
Published

The objective of the audit was to assess whether the award of funding under the Building Better Regions Fund was effective as well as being consistent with the Commonwealth Grant Rules and Guidelines.

Entity
Department of Industry, Science and Resources; Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Contact

Please direct enquiries through our contact page.

Published: Tuesday 6 June 2023
Published

The objective of this audit was to examine whether Australian Wool Innovation (AWI) is effectively meeting the requirements of the Statutory Funding Agreement (SFA).

Entity
Australian Wool Innovation
Contact

Please direct enquiries through our contact page.

Published: Thursday 29 October 2020
Published

The objective of this audit was to assess whether the National Disability Insurance Agency has appropriate controls to ensure supports in participant plans are ‘reasonable and necessary’.

Entity
National Disability Insurance Agency
Contact

Please direct enquiries through our contact page.

Responded: Friday 26 March 2021
Response provided

The Auditor-General responded on 23 December 2020 to correspondence from the Hon Dr Andrew Leigh MP dated 8 December 2020, requesting that the Auditor-General conduct an investigation to examine the JobKeeper scheme. The Auditor-General provided a follow-up response on 8 February 2021, advising the Hon Dr Andrew Leigh MP that a performance audit Administration of the JobKeeper Scheme has commenced.

The Auditor-General responded on 26 March 2021 to follow-up correspondence from the Hon Dr Andrew Leigh MP dated 2 March 2021, requesting that the Auditor-General explore specific aspects of the JobKeeper scheme. 

Contact

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

Published: Thursday 26 November 2020
Published

The objective of the audit was to assess the effectiveness and value for money to date of the Department of Defence’s acquisition of combat reconnaissance vehicles under project Land 400 Phase 2.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Responded: Friday 20 March 2020
Response provided

The Auditor-General responded on 20 March 2020 to correspondence from Senator Larissa Waters dated 25 February 2020, requesting that the Auditor-General consider the process followed in approving the Adani Carmichael Coal Mine and Rail Project when conducting the audit Referrals, assessments and approvals of controlled actions under the Environment Protection and Biodiversity Conservation Act 1999

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

Please direct enquiries through our contact page.

Published: Wednesday 3 October 2007
Published

The objective of the audit was to determine whether the POI information recorded by Centrelink accords with relevant policy and thereby effectively supports informed decision-making regarding eligibility for the payment of various benefits to Centrelink customers

Entity
Centrelink; Department of Human Services
Published: Thursday 12 December 2013
Published

The objective of the audit was to assess the effectiveness of the delivery of the first and second funding rounds of the Filling the Research Gap program by the Department of Agriculture.

Entity
Department of Agriculture
Contact

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Published: Monday 23 September 2024
Published

The objective of the audit was to assess the effectiveness of Australian Financial Security Authority’s (AFSA) management of conflicts of interest.

Entity
Australian Financial Security Authority
Contact

Please direct enquiries through our contact page.

Published: Tuesday 17 February 2015
Published

The audit objective was to assess the effectiveness of the establishment, implementation and operation of the Early Years Quality Fund against the requirements of the Early Years Quality Fund Special Account Act 2013 and the Commonwealth grants administration framework.

Entity
Department of Education and Training; Department of Finance; Department of the Prime Minister and Cabinet
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 10 December 2020
Published

The objective of the audit was to assess whether Services Australia had effectively managed risks related to the rapid preparation for and delivery of COVID-19 economic response measures.

Entity
Services Australia
Contact

Please direct enquiries through our contact page.

Published: Tuesday 3 June 2008
Published

The objective of this audit was to assess whether agencies had effectively administered credit cards, including having complied with legislative and internal requirements.

Entity
NO-DEPTS-LISTED
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: Monday 21 September 2020
Published

The objective of this audit was to examine whether the Department of Infrastructure, Transport, Regional Development and Communications exercised appropriate due diligence in its acquisition of the ‘Leppington Triangle’ land for the future development of the Western Sydney Airport.

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

Please direct enquiries through our contact page.

Responded: Wednesday 9 September 2020
Response provided

The Auditor-General responded on 9 September 2020 to correspondence from Ms Zali Steggall OAM, MP dated 24 August 2020, requesting that the Auditor-General consider an audit of the decisions and processes supporting the Commonwealth’s selection of 15 ‘major projects’ to fast-track under the Environment Protection and Biodiversity Conservation Act 1999

Contact

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Published: Monday 8 July 2024
Published

The ANAO was invited to prepare a paper for an international conference on the role of supreme audit Institutions in combatting corruption for the advancement of transparency, public integrity, and good governance. The international conference formed part of the celebrations for the 30th anniversary of the establishment of the State Audit Office of Viet Nam and was held from 8-12 July 2024,

Contact

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Published: Monday 29 June 2020
Published

This edition of Audit Insights summarises key messages from Australian National Audit Office (ANAO) performance audits about the management of conflicts of interest by Australian Government entities in relation to procurement activity and grants programs.

Contact

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Published: Wednesday 19 June 2019
Published

The objective of this audit was to assess the effectiveness of the Australian Reinsurance Pool Corporation’s (ARPC) management of the Terrorism Reinsurance Scheme.

Entity
Australian Reinsurance Pool Corporation
Contact

Please direct enquiries through our contact page.

Published: Monday 15 August 2022
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s engagement with tax practitioners in achieving efficient and effective taxation and superannuation systems.

Entity
Australian Taxation Office
Contact

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Published: Monday 11 October 2021
Published

The audit objective was to assess whether the Department of Home Affairs is effectively managing the Civil Maritime Surveillance Services contract.

Entity
Department of Home Affairs/Australian Border Force
Contact

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Published: Tuesday 21 June 2005
Published

The objective of the audit was to express an opinion on the effectiveness of HOP management having regard to: compliance with applicable Australian Government policies; compliance with internal guidelines to assist loans officers to assess applications and manage loans; and programme performance reporting.

Entity
Indigenous Business Australia
Responded: Tuesday 26 April 2016
Response provided

Response completed as a limited scope assurance review.

The Auditor-General responded on 26 April 2016 to correspondence from Mr Pat Conroy MP on 16 February 2016 regarding the government advertising campaign Welcome to the Ideas Boom.

Contact

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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 5 November 2019
Published

The objective of the audit was to assess whether the award of funding under the Regional Jobs and Investment Packages program was informed by appropriate departmental advice and that processes complied with the grants administration framework.

Entity
Department of Industry, Innovation and Science; Department of Infrastructure, Transport, Cities and Regional Development
Contact

Please direct enquiries through our contact page.

Responded: Friday 18 May 2018
Response provided

The Auditor-General responded on 18 May 2018 to correspondence from Senator Whish-Wilson dated 24 April 2018, requesting that the Auditor-General conduct an audit of the implementation of declaration of interest and conflict of interest policies by the Australian Securities and Investments Commission (ASIC).

Contact

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Responded: Thursday 23 February 2023
Response provided

The Acting Auditor-General responded on 23 February 2023 to correspondence from Hon Mark Dreyfus KC, MP dated 3 February 2023, requesting that the Auditor-General undertake a performance audit of the Expensive Commonwealth Criminal Cases Fund. 

Contact

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Published: Wednesday 31 August 2016
Published

The objective of the audit was to assess whether select Australian Government entities are effectively managing and controlling the use of Commonwealth credit and other transaction cards for official purposes in accordance with legislative and policy requirements.

Entity
Department of Immigration and Border Protection; Fair Work Ombudsman; Australian Public Service Commission
Contact

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Responded: Thursday 23 April 2020
Response provided

The Auditor-General responded on 23 April 2020 to correspondence from Senator Katy Gallagher dated 31 March 2020, requesting that the Auditor-General develop an audit program related to the Australian Government’s economic response to COVID-19. 

Contact

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Published: Thursday 20 May 2010
Published

The objective of this audit was to review the effectiveness of Defence's and the DMO's management of the acquisition arrangements for JP 2070.

Entity
Department of Defence
Published: Tuesday 7 February 2012
Published

The objective of the audit was to examine the effectiveness of the administration of the Gateway review process by Finance and FMA Act agencies. The audit also examined the extent to which those Gateway reviews that have been conducted have contributed to improvements in the delivery of major projects undertaken by FMA Act agencies.

Entity
Department of Finance and Deregulation