Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Performance audit (Auditor-General Report No. 14 of 2007–08)
Published: Thursday 15 November 2007
Published
The audit objective was to assess whether the Regional Partnerships Programme has been effectively managed by DOTARS, including the processes by which:
- applications are sought, received and assessed;
- Funding Agreements with grant recipients are developed and managed; and
- the achievement of project and programme outcomes is monitored and assessed.
Entity
Department of Transport and Regional Services
Financial statement audit (Auditor-General Report No. 8 of 2022–23)
Published: Wednesday 14 December 2022
Published
This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2022. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2022.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Financial statement audit (Auditor-General Report No. 22 of 2024–25)
Published: Thursday 6 February 2025
Published
This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2024. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2024.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.