1623 Items found
Potential audit: 2024-25
Potential

This audit would assess the efficiency and effectiveness of the Australian Taxation Office’s (ATO’s) management of taxpayers involved in the ATO’s Client Identity Support Centre (CISC).

When an individual has had their identity compromised, the ATO through the CISC supports the taxpayer to continue to participate in the taxation and superannuation system with further safeguards around their ATO account, and monitoring processes over their tax records.

Entity
Australian Taxation Office
Contact

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Potential audit: 2024-25
Potential

This audit would examine the effectiveness of the Australian Taxation Office (ATO), Department of the Treasury, Department of Industry, Science and Resources and Australian Securities and Investments Commission (ASIC) in managing residual risks still in existence after the abolition of the Modernising Business Registers program, and the management of risks after registry functions were transferred back to ASIC.

In 2020, as part of its Digital Business Plan, the Australian Government announced the full implementation of the Modernising Business Registers (MBR) program to establish Australian Business Registry Services, and to streamline the way in which people register, view, and maintain business information with government. The Modernising Business Registers program was halted in August 2023.

Entity
Australian Taxation Office; Australian Securities & Investments Commission; Department of the Treasury; Department of Industry, Science and Resources
Contact

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Commenced

The objective of this information report is to provide transparency and insights regarding the Australian Government’s budget position and its fiscal outcomes from 2003-04 to 2022-23, using publicly available data. This information report is neither an audit nor an assurance review and will present no conclusions or opinions.

The Department of the Treasury, the Department of Finance and the Parliamentary Budget Office are entities that may be consulted during the reporting phase of this report.

Entity
Cross entity
Contact

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Responded: Wednesday 19 July 2017
Response provided

The Acting Auditor-General responded on 31 May 2017, and the Auditor-General followed-up on 19 July 2017, to correspondence from Mr Stephen Jones MP dated 15 May 2017. Mr Jones MP had requested that the Auditor-General conduct an audit of the Community Development Grants Programme, administered by the Department of Infrastructure and Regional Development, to provide an independent assessment of its administration.

Contact

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Responded: Monday 27 February 2017
Response provided

The Auditor-General responded on 27 February 2017 to correspondence from Dr Jim Chalmers MP dated 29 December 2016, requesting that the Auditor-General conduct an audit of aspects of the lease arrangements for the rifle range at Malabar Headland in New South Wales (NSW).

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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Due to table: November 2025
Report preparation

The objective of this audit is to assess whether the Department of Climate Change, Energy, the Environment and Water (DCCEEW) is effectively managing the delivery of the Australian Antarctic Program (AAP) to achieve program outcomes.

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

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Due to table: January 2026
Open for contribution

The objective of this audit is to assess the effectiveness of Services Australia’s compliance with domestic and international travel requirements.

Entity
Services Australia
Contact

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Due to table: September 2025
Report preparation

The objective of this audit is to assess whether the Department of Defence (Defence) has complied with gifts, benefits and hospitality requirements.

Entity
Department of Defence
Contact

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Due to table: October 2025
Open for contribution

The objective of this audit is to assess whether the award of funding under Department of Defence’s (Defence’s) Industry grants programs was consistent with the Commonwealth Grant Rules and Guidelines (CGRGs).

Entity
Department of Defence; Department of Industry, Science and Resources
Contact

Please direct enquiries through our contact page.