2049 Items found
Published: Monday 25 June 2018
Published

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

Entity
Australian Electoral Commission (AEC); Great Barrier Reef Marine Park Authority (GBRMPA); Department of Home Affairs; Department of Infrastructure, Regional Development and Cities;
Contact

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Responded: Wednesday 3 November 2021
Response provided

Following a request from the Minister for Finance in October 2021, the ANAO is expanding the performance statements audit program from three audits to six audits in 2021–22. The ANAO will continue the program of work with Department of Veterans Affairs, the Attorney-General’s Department and the Department of Social Services and will add three new entities, being the Department of Agriculture, Water and the Environment, the Department of Education, Skills and Employment, and the Treasury.

Contact

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

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

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Published: Tuesday 28 May 2024
Published

The objective of this audit was to assess the effectiveness of the National Indigenous Australians Agency’s (NIAA’s) processes to design and transition to a new remote employment program.

Entity
National Indigenous Australians Agency
Contact

Please direct enquiries through our contact page.

Published: Friday 19 March 2021
Published

The objective of the audit was to assess the effectiveness of cyber security risk mitigation strategies implemented by selected non-corporate Commonwealth entities to meet mandatory requirements under the Protective Security Policy Framework, and the support provided by the responsible cyber policy and operational entities.

Entity
Across Entities
Contact

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Published: Wednesday 21 May 2025
Published

The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s management of the biosecurity workforce.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

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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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Responded: Wednesday 18 June 2025
Response provided

The Auditor-General responded on 18 June 2025 to correspondence from Senator David Shoebridge dated 23 May 2025, requesting that the Auditor-General conduct a review of the expenditure and disclosures of the Federal Court. 

Contact

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Published: Monday 25 November 2019
Published

The audit objective was to assess the effectiveness of the implementation of the My Health Record system under the opt-out model.

Entity
Australian Digital Health Agency; Department of Health
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the adequacy and effectiveness of the Department of Health’s implementation of the recommendations made in the ANAO Report No.25 2014–15 Administration of the Fifth Community Pharmacy Agreement.

Entity
Department of Health
Contact

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Published: Friday 14 June 2019
Published

An Audit Committee Chairs Forum was held on Wednesday, 14 June 2019 from 10am until 12:30pm. The venue was the Galambany Centre, Department of Finance, One Canberra Avenue, Forrest ACT. The agenda, slides and communique from the forum are available on this events page.

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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Published: Tuesday 18 June 2019
Published

The objective of this audit was to examine the effectiveness of the design and implementation of the Department of the Prime Minister and Cabinet’s (PM&C’s) evaluation framework for the Indigenous Advancement Strategy (IAS), in achieving its purpose to ensure that evaluation is high quality, ethical, inclusive and focused on improving outcomes for Indigenous Australians.

Entity
Department of the Prime Minister and Cabinet
Contact

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Published: Thursday 19 June 2014
Published

This report outlines the ANAO’s assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase of the financial statement audits of 23 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.

Entity
Across Agencies
Contact

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Published: Friday 9 July 2021
Published

An Audit Committee Chairs Forum was held on Friday, 9 July 2021. It was both an in-person and virtual event. 

The text on this page is the communique from the forum. 

Contact

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Responded: Tuesday 16 January 2024
Response provided

The Auditor-General responded on 16 January 2024 to correspondence from Senator the Hon. Bridget McKenzie dated 22 December 2023, requesting that the Auditor-General to conduct an audit into the Australian Government's $2.2 billion commitment to the Melbourne Suburban Rail Loop Project.

Contact

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Published: Tuesday 28 August 2018
Published

The objective of this audit was to examine the efficiency of the Australian Commission for Law Enforcement Integrity (ACLEI) in detecting, investigating and preventing corrupt conduct.

Entity
Australian Commission for Law Enforcement Integrity
Contact

Please direct enquiries through our contact page.

Published: Monday 28 August 2023
Published

The objective of the audit was to assess the effectiveness of the department’s management of non-compliance with the Therapeutic Goods Act 1989 for unapproved therapeutic goods.

Entity
Department of Health and Aged Care
Contact

Please direct enquiries through our contact page.

Published: Thursday 29 June 2023
Published

The objective of this audit was to examine the effectiveness of the Department of Defence’s development and implementation of Australia’s approach to providing military assistance to the Government of Ukraine.

Entity
Department of Defence
Contact

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Published: Tuesday 11 July 2017
Published

The objective of the audit was to assess whether Defence has a fit-for-purpose framework for the management of materiel sustainment.

Entity
Defence
Contact

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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

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Published: Thursday 10 December 2015
Published

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s (DIBP) management of compliance with visa conditions. To form a conclusion against this objective, the ANAO assessed whether DIBP:

  • effectively manages risk and intelligence related to visa holders’ non-compliance with their visa conditions;
  • promotes voluntary compliance through targeted campaigns and services that are appropriate and accessible to the community;
  • conducts onshore compliance activities that are effective and appropriately targeted; and
  • has effective administrative arrangements to support visa holders’ compliance with their visa conditions.
Entity
Department of Immigration and Border Protection
Contact

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Published: Thursday 13 June 2019
Published

The objective of this audit was to assess the effectiveness of the Department of Social Services’ role in implementing the National Plan to Reduce Violence Against Women and their Children 2010–2022 (the National Plan).

Entity
Department of Social Services
Contact

Please direct enquiries 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

Please direct enquiries through our contact page.

Published: Wednesday 30 November 2011
Published

The objective of the audit was to assess Customs and Border Protection’s use of risk management to assist in the processing of sea and air cargo imports.

Entity
Australian Customs and Border Protection Service
Responded: Thursday 31 October 2024
Response provided

The Auditor-General responded on Thursday 13 July 2023 to correspondence from Senator Jacqui Lambie dated 16 June 2023, requesting that the Auditor-General consider an audit of the Inspector-General of the Australian Defence Force. The Auditor-General provided a follow-up response to Senator Lambie on 4 October 2023.

The Auditor-General received further correspondence from Senator Lambie on 6 October 2023 and 3 November 2023. The Auditor-General provided a follow-up response to Senator Lambie on 15 November 2023.

The Auditor-General received further follow-up correspondence from Senator Lambie on 18 October 2024. The Auditor-General provided a follow-up response to Senator Lambie on 31 October 2024.

Contact

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Published: Friday 15 July 2022
Published

An Audit Committee Chairs Forum was held virtually on Friday, 15 July 2022. The text on this page is the communique from the forum.

Contact

For any enquiries, please contact External.Relations@anao.gov.au

Published: Wednesday 28 February 2018
Published

The objective of the audit was to examine the effectiveness of the design and governance of the National Water Infrastructure Development Fund.

Entity
Department of Agriculture and Water Resources; Department of Infrastructure, Regional Development and Cities; Department of the Prime Minister and Cabinet
Contact

Please direct enquiries relating to audits through our contact page.

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: 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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Updated: Tuesday 30 July 2024
Updated

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

Contact

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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

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Published: Thursday 15 December 2011
Published

The ANAO is responsible for the audits of the financial statements of all Australian Government entities. This report provides a summary of the final audit results of these entities, including the Consolidated Financial Statements for the Australian Government.

The paragraphs numbered 5.213 to 5.216 in relation to Defence Housing Australia were tabled as an addendum to the Report.

A correction to the third bullet point of paragraph 5.120 was tabled as a corrigendum to the Report.

Entity
Cross Agencies
Published: Wednesday 18 December 2019
Published

The audit assessed the effectiveness of the rural research and development corporations’ management of probity.

Entity
Across Entities
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 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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Published: Thursday 5 May 2016
Published

The audit objective was to assess selected entities’ compliance with the four mandatory ICT security strategies in the Australian Government Information Security Manual (ISM).

Entity
Australian Federal Police (AFP); Australian Transaction Reports and Analysis Centre (AUSTRAC); Department of Agriculture and Water Resources; Department of Industry, Innovation and Science
Contact

Please direct enquiries relating to reports through our contact page.

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

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 7 February 2024
Published

The objective of this audit was to assess the efficiency of the Department of Foreign Affairs and Trade’s delivery of passport services through the Australian Passport Office.

Entity
Australian Trade and Investment Commission; Department of Finance; Department of Foreign Affairs and Trade
Contact

Please direct enquiries through our contact page.

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: Tuesday 10 May 2022
Published

The audit examined the effectiveness of the Australian Nuclear Science and Technology Organisation’s management of assets involved in the manufacture, production and distribution of nuclear medicines.

Entity
Australian Nuclear Science and Technology Organisation
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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Responded: Thursday 12 April 2018
Response provided

The Auditor-General responded on 23 November 2017 to correspondence from Senators Abetz, Paterson and Reynolds dated 27 October 2017, requesting that the Auditor-General undertake an examination of the administration and governance arrangements relating to the Student Services and Amenities Fee (SSAF). Following a request from Senator Abetz on 17 January 2018 for a more detailed response, the Auditor-General followed-up on 5 April 2018.

Contact

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

Published: Monday 16 December 2019
Published

The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected major projects. The status of the selected major projects is reported in the Statement by the Secretary of Defence and the Project Data Summary Sheets (PDSSs) prepared by Defence. Assurance from the ANAO’s review is conveyed in the Independent Assurance Report by the Auditor-General.

Entity
Department of Defence
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: 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

Please direct enquiries through our contact page.

Published: Wednesday 15 March 2017
Published

The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.

Entity
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact

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Published: Wednesday 8 September 2021
Published

The audit objective was to assess the effectiveness of the Australian Security Intelligence Organisation's workforce planning to support key activities.

Entity
Australian Security Intelligence Organisation
Contact

Please direct enquiries through our contact page.

Published: Wednesday 12 June 2024
Published

The objective of this audit was to assess the effectiveness of the Australian Digital Health Agency’s (ADHA) procurement relating to My Health Record system infrastructure.

Entity
Australian Digital Health Agency
Contact

Please direct enquiries through our contact page.

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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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: 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

Please direct enquiries through our contact page.

Published: Friday 21 June 2019
Published

The objective of this audit was to assess the effectiveness of the Director of National Parks’ management of Australia’s six Commonwealth national parks.

Entity
Department of the Environment and Energy; Director of National Parks
Contact

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Published: Monday 12 September 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Climate Change, Energy, the Environment and Water's implementation of the National Waste Policy Action Plan 2019.

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

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Published: Tuesday 22 February 2022
Published

The objective of this audit was to assess the effectiveness of the National Indigenous Australians Agency’s administration of funding for remote housing in the Northern Territory.

Entity
National Indigenous Australians Agency
Contact

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Published: Friday 24 March 2023
Published

The ANAO provided an article to the March 2023 edition of the PASAI newsletter on the development of a methodology for auditing ethics. The article was titled SAI Australia develops methodology for auditing ethics.

Contact

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Responded: Friday 24 July 2020
Response provided

The Auditor-General responded on Thursday 27 February 2020 to correspondence from Senator Sarah Hanson-Young dated 16 February 2020, requesting that the Auditor-General conduct an investigation to examine the eligibility guidelines and administration of grant funding arrangements set out under both the Environment Restoration Fund and Communities Environment Program, and the conduct of any relevant parties in relation to these grant funds. The Auditor-General provided a follow-up response to Senator Hanson-Young on 24 July 2020. 

Contact

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Published: Friday 30 June 2017
Published

The Auditor-General undertook a limited assurance engagement of the Department of Finance’s management of the lease between the Commonwealth of Australia and the New South Wales Rifle Association over the Malabar Headland. The limited assurance engagement examined whether the management was, in all material respects, in accordance with the Commonwealth Property Management Framework.

Entity
Department of Finance; Department of the Environment and Energy
Contact

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Published: Tuesday 10 November 2015
Published

The audit objective was to assess the effectiveness of the Department of the Environment’s and the Australian Customs and Border Protection Service’s management of compliance with the wildlife trade regulations under Part 13A of the Environment Protection and Biodiversity Conservation Act 1999.

Entity
Department of the Environment; Department of Immigration and Border Protection
Contact

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Published: Tuesday 18 June 2024
Published

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

Entity
Federal Court of Australia
Contact

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