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This report is the first of the two reports and focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2021–22 financial statements audits. This report examines 25 entities, including all departments of state and a number of major Australian government entities. The majority of entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2020–21 Consolidated Financial Statements.
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The objective of this audit is to assess the efficiency and effectiveness of the Department of Social Services’ (the department) administration of the National Redress Scheme (the Scheme).
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The objective of this audit is to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s (DAFF) compliance with domestic and international travel requirements.
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The objective of this audit is to assess the effectiveness to date of the Department of Defence’s (Defence) procurement of Infantry Fighting Vehicles (LAND 400 Phase 3).
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The objective of this audit is to assess the effectiveness of the National Disability Insurance Scheme Quality and Safeguards Commission’s (NDIS Commission's) regulatory functions.
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The objective of this audit is to examine whether the Department of Industry, Science and Resources (DISR) has implemented a selection of Auditor-General recommendations.
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The objective of this audit is to assess the effectiveness of the Office of the Official Secretary to the Governor-General’s (the Office’s) management of official residences and other assets.
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The objective of this audit is to assess the effectiveness to date of the Department of Defence’s (Defence) planning and implementation of the Collins Class Life of Type Extension.
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The objective of this audit is to assess the effectiveness of Snowy Hydro Limited's (SHL) management of the delivery of Snowy 2.0 in support of achieving value for money.
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The objective of this audit is to assess the effectiveness of the Department of Industry, Science and Resources’ (DISR) management of domestic and international travel in accordance with legislative and entity requirements.
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