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Publications

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

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Work program

Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

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Our staff add value to public sector effectiveness and the independent assurance of public sector administration and accountability, applying our professional and technical leadership to have a real impact on real issues.

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About Us

About Us

The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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Search across potential, in-progress and published performance audit and financial statement audit work, annual audit work program information, major projects reports, corporate documents and more ...

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47 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 49 of 1998–99)
Published: Tuesday 29 June 1999
Published

Staff Reductions in the Australian Public Service

The objective was to assess the extent to which staff reductions have been managed in a sound strategic and cost-effective manner consistent with the Government's guidelines and the ANAO's 1996 better practice guide Managing APS Staff Reductions. The audit focussed on 3 agencies - the Australian Taxation Office, the former Department of Primary Industry and Energy, and the former Department of Transport and Regional Development. The ANAO found that the majority of staff reductions were achieved through retrenchment rather than natural attrition; and that decisions on the number of retrenchments were not always supported by an assessment of the impact of the reductions on the agencies' abilities to conduct their business.

Expand
Entity 
Public Service and Merit Protection Commission and Other Agencies
Sector 
Energy
Industry
Regional Development
Taxation
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 1997–98)
Published: Sunday 26 October 1997
Published

Equity in Employment in the Australian Public Service

The objectives of the audit were to examine the benefits of diversity management in the APS and review the progress made towards equity in employment in the APS, including the EEO Program. It included:

  • an assessment of the progress towards achieving equity across the APS and by individual agencies;
  • an assessment of the quality of agency EEO programs;
  • an assessment of the role of the PSMPC in approving agency EEO programs and monitoring trends across the service;
  • a consideration of legal obligations and agencies compliance with these; and
  • the possible risks to, and opportunities for, equity under the WRA.

The audit concentrated on evidence of overall progress, the relative performance of individual agencies, and the examination of observed and underlying trends.

Expand
Entity 
Public Service and Merit Protection Commission and Other Agencies
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2017–18)
Published: Monday 23 April 2018
Published

Corporate Planning in the Australian Public Sector 2017–18

The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

Expand
Entity 
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Industry
Prime Minister & Cabinet
Science
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2017–18)
Published: Tuesday 15 August 2017
Published

The Management of Risk by Public Sector Entities

The audit objective was to assess how effectively the selected public sector entities manage risk.

Expand
Entity 
Department of Employment; Department of Health; Australian Communications and Media Authority; Australian Fisheries Management Authority
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Agriculture
Communications
Employment
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 1998–99)
Published: Tuesday 9 March 1999
Published

Audit Activity Report:July to December 1998

This report summarises audit and other related activities of the Australian National Audit Office in the period July to December 1998.

Expand
Entity 
Audit Activity Report
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2000–01)
Published: Monday 14 August 2000
Published

Audit Activity Report: January to June 2000

This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 2000.

Expand
Entity 
Audit Activity Report
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 1997–98)
Published: Monday 2 March 1998
Published

Audit Activity Report July to December 1997

This report is the second in a series of reports to be tabled at six-monthly intervals. It summarises the audit and other activities of the ANAO in the period July to December 1997.

Expand
Entity 
Audit Activity Report
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2000–01)
Published: Wednesday 7 February 2001
Published

Audit Activity Report: July to December 2000 - Summary of Outcomes

The report summarises the audit and other related activities of the ANAO in the period June to December 2000. It provides a consolidated report of the ANAO's integrated audit products tabled during the period. Key issues examined in the ANAO's performance audit activity in the period were:

  • risk management in a corporate governance framework;
  • outsourcing and asset sales;
  • contract management;
  • service delivery;
  • data management/management information systems; and
  • legislative implementation.

The report also summarised the results of a report summarising the final results of the audits of the financial statements of Commonwealth entities; and dealt with issues regarding financial management issues, controls and processes arising from the financial audit activities conducted during the period.

Expand
Entity 
Audit Activity Report
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2017–18)
Published: Wednesday 14 February 2018
Published

Management of the Australian Government’s Register of Lobbyists

The objective of the audit was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s management of the Australian Government’s Register of Lobbyists.

Expand
Entity 
Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 1998–99)
Published: Monday 31 August 1998
Published

Audit Activity Report Jan-Jun '98 - Summary of Outcomes

This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 1998.

Expand
Entity 
Audit Activity Report
Sector 
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 1998–99)
Published: Wednesday 2 June 1999
Published

Food Safety Regulation in Australia Follow-up-Audit

The audit is a follow-up to Audit Report 12, 1995-96 Risk Management by Commonwealth Consumer Product Safety Regulators. The objectives of this follow-up audit were to determine the extent to which ANZFA had implemented the agreed recommendations contained in the 1995 Audit Report, and to determine the effectiveness of the implemented recommendations in improving food safety regulation.

Expand
Entity 
Australian New Zealand Food Authority
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2017–18)
Published: Wednesday 12 July 2017
Published

Supporting Good Governance in Indigenous Corporations

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).

Expand
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.

Activity 
Governance
Sector 
Indigenous
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2000–01)
Published: Tuesday 25 July 2000
Published

Drug Evaluation by the Therapeutic Goods Administration - Follow-up Audit

The follow-up audit, Drug Evaluation by the Therapeutic Goods Administration [TGA], reviewed the extent to which TGA had implemented recommendations made by the ANAO in 1996 on the efficiency, effectiveness and accountability of TGA's evaluation and approval of prescription drugs for public use. This follow-up audit was conducted because of the importance of effective drug evaluation processes to public health.

Expand
Entity 
Department of Health and Aged Care; Therapeutic Goods Administration
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 1998–99)
Published: Friday 15 January 1999
Published

Use and Operation of Performance Information in the Service Level Agreements

The audit reviewed the use and operation of performance information in service level agreements between Centrelink and three agencies; the Department of Social Security, the Department of Education, Training and Youth Affairs and the Department of Employment, Workplace Relations and Small Business. The objective of the audit was to establish whether the performance assessment framework specified in the agreements enabled the adequate assessment of achievements under purchaser/provider arrangements entered into by DSS, DEETYA and Centrelink.

Expand
Entity 
Department of Education Training and Youth Affairs; Centrelink; Department of Social Security
Sector 
Centrelink
Education
Employment
Social Services
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 50 of 2017–18)
Published: Tuesday 26 June 2018
Published

Primary Healthcare Grants under the Indigenous Australians’ Health Program

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).

Expand
Entity 
Department of Health
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Health
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2000–01)
Published: Tuesday 12 June 2001
Published

Information Technology in the Health Insurance Commission

The audit was conducted as a joint financial statement and performance audit of HIC's IT systems. The objective of the financial statement component of the audit was to express an opinion on whether HIC could rely on its IT systems to support production of a reliable set of balances for the financial statements. The objective of the performance audit component was to determine whether HIC's IT systems' outputs met quality and service delivery targets.

Expand
Entity 
Health Insurance Commission
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2017–18)
Published: Tuesday 17 April 2018
Published

Management of Special Appropriations

The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.

Expand
Entity 
Department of Finance; Department of Social Services; Department of Industry, Innovation and Science; Department of Human Services
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Finance
Human Services
Industry
Science
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2017–18)
Published: Monday 19 March 2018
Published

Funding Models for Threatened Species Management

The audit objective was to assess the effectiveness of the Department of the Environment and Energy’s design of the Threatened Species Prospectus.

Expand
Entity 
Department of the Environment and Energy
Contact 

Please direct enquiries through our contact page.

Activity 
Policy development
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 1998–99)
Published: Tuesday 15 June 1999
Published

Energy Efficiency in Commonwealth Operations

The objectives of the audit were to form an opinion on the management of Commonwealth agencies' compliance with the Commonwealth's energy efficiency requirements and to identify areas for better practice in energy management. The audit focussed on:

  • the implementation of the Energy Policy by Commonwealth Agencies; promulgation and coordination of energy use targets;
  • energy and associated reporting by Commonwealth agencies;
  • identification, examination and analysis of systemic and procedural impediments to achieving the Energy Policy; and
  • development and discussion of ways to address these impediments.
Expand
Entity 
Department of Industry, Science and Resources; Australian Greenhouse Office
Sector 
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2017–18)
Published: Wednesday 28 March 2018
Published

Implementation of the Annual Performance Statements Requirements 2016–17

The objective of the audit was to continue to examine the progress of the implementation of the annual performance statements requirements under the PGPA Act and the PGPA Rule by the selected entities. The audit was also designed to:

  • provide insights to entities more broadly, to encourage improved performance; and
  • continue the development of the ANAO’s methodology to support the possible future implementation of annual audits of performance statements.
Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Employment
Energy
Environment
Finance
Foreign Affairs
Health
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2000–01)
Published: Thursday 30 November 2000
Published

Reform of Service Delivery of Business Assistance Programs

The audit assessed the management by ISR and, in particular, by AusIndustry of the implementation of the changes arising from the Government's December 1997 policy statement in Investing for Growth. This statement required ISR to separate administration of policy from the delivery of products and to improve its service to customers through a ‘one stop shop' approach and by streamlining its processes. The audit focussed in particular on the overall strategic management of the change process by AusIndustry; the detailed implementation of the new service delivery arrangements, notably the separation of policy and product delivery; and the implementation of the enhanced customer focus.

Expand
Entity 
Department of Industry, Science and Resources
Sector 
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 1996–97)
Published: Tuesday 8 October 1996
Published

Drug Evaluation by the Therapeutic Goods Administration

The purpose of the audit was to examine the efficiency, effectiveness and accountability of the Therapeutic Goods Administration's performance in evaluating and approving prescription drugs for public use. In particular the audit focused on analysing elements of the regulatory process associated with the evaluation of prescription drugs. In this context the audit reviewed the administrative operations performed within the Department's Drug Safety and Evaluation Branch, the Australian Drug Evaluation Committee and the Business and Services Branch of the TGA, rather than any processes preceding or succeeding those activities.

Expand
Entity 
Department of Health and Family Services
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 1998–99)
Published: Wednesday 5 May 1999
Published

Management of Commonwealth Budgetary Processes: Preliminary Study

The objective of the preliminary study was to form a view regarding the quality of, and controls over, the Budget estimates and to inform the decision whether to proceed to a full performance audit at this time. On the basis of the quantitative and qualitative analysis of the budget process undertaken during the study, the ANAO concluded that there are no apparent systemic problems in the cash-based estimating processes in the agencies reviewed that would, in themselves, lead to material statistical inaccuracies in the Budget's projected outcomes. The ANAO decided not to proceed with a full performance audit at this time.

Expand
Entity 
Department of Family and Community Services; Australian Customs Service; Department of Prime Minister and Cabinet; Department of the Treasury; Department of Finance and Administration
Sector 
Customs
Finance
Prime Minister & Cabinet
Social Services
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 1996–97)
Published: Wednesday 16 October 1996
Published

Energy Management of Commonwealth Buildings

This audit considered the action taken in relation to the recommendations of Audit Report No.47, 1991-92, Energy Management of Commonwealth Buildings. The objective of this follow-up audit was to assess whether the Department of Primary Industries and Energy, the Department of Administrative Services, and the Department of Finance had taken appropriate action in relation to the recommendations. The audit criteria were the extent to which the original recommendations agreed by the agencies had been implemented and what had been achieved.

Expand
Entity 
Department of Administrative Services; Department of Primary Industries and Energy
Sector 
Energy
Industry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 1998–99)
Published: Monday 8 March 1999
Published

Agency Management of Parliamentary Workflow

The purpose of the audit was to assess whether management of parliamentary workflow by the agencies reviewed was efficient and effective and to identify elements of good practice. In assessing agency effectiveness and efficiency, the audit focussed on issues of client service such as timeliness, quality and cost. It considered also the governance framework and accountability arrangements relevant to parliamentary workflow, as well as more operational considerations including the use of information technology, development of relevant management information and suitable benchmarking processes.

Expand
Entity 
Centrelink; Department of Defence; Department of Family and Community Services; Department of Health and Aged Care
Sector 
Ageing
Centrelink
Defence
Health
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 50 of 2000–01)
Published: Friday 15 June 2001
Published

The National Cervical Screening Program

The ANAO concluded that DHAC's administration of the National Cervical Screening Program is generally sound. The ANAO found that the department has a key role in the Program by providing secretariat services and other support to the NAC, which provides policy advice to AHMAC, and by supporting initiatives to further develop the Program. Some areas of DHAC's administration of the Program provide examples of good practice. Related examples are the early identification of the need to monitor the Program, the early identification of possible data sources for monitoring, and the use of an independent body to provide advice, through the Australian Institute of Health and Welfare, on performance indicators and data sources. A further example is DHAC's administration of the provision of cervical screening funding assistance to the States and Territories through Public Health Outcome Funding Agreements, which complies with the principles for sound Specific Purpose Payments program administration advocated by the Joint Committee of Public Accounts and Audit in their Report 362. On the other hand, the ANAO has identified areas for improvement in quality assurance for the analysis of Pap smears by pathology laboratories.

Expand
Entity 
Department of Health and Aged Care
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2000–01)
Published: Wednesday 23 August 2000
Published

Fraud Control Arrangements in the Department of Health and Aged Care

The objective of the audit was to assess the framework and systems that DHAC has in place to prevent, control, monitor, detect and investigate fraud. The ANAO concluded that DHAC had taken appropriate steps to protect Commonwealth resources under its administration from fraudulent misappropriation by developing a sound fraud control framework, the effectiveness of which is illustrated by the relatively low incidence of reported fraud in the department over the last few years. The framework also includes key elements for preventing and dealing with fraud in line with the Commonwealth's Fraud Control Policy.

Expand
Entity 
Department of Health and Aged Care
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2017–18)
Published: Wednesday 28 February 2018
Published

Design and Governance of the National Water Infrastructure Development Fund

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

Expand
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.

Activity 
Governance
Sector 
Agriculture
Infrastructure
Prime Minister & Cabinet
Regional Development
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2017–18)
Published: Tuesday 31 October 2017
Published

The Design and Implementation of the Community Development Programme

The objective of the audit was to assess the effectiveness of the transition of the Remote Jobs and Communities Programme to the Community Development Programme, including whether the Community Development Programme is well designed and administered effectively and efficiently.

Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Employment; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Employment
Human Services
Prime Minister & Cabinet
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2000–01)
Published: Wednesday 23 August 2000
Published

Fraud Control Arrangements in the Department of Industry, Science and Resources

The ANAO undertook an audit of the framework and systems that Industry, Science and Resources had in place to prevent, control, monitor, detect and investigate fraud. The objective of the audit was to assess the effectiveness of these arrangements in relation to departmental administrative functions and program operations.

Expand
Entity 
Department of Industry Science and Resources
Sector 
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2017–18)
Published: Tuesday 22 August 2017
Published

Efficiency of the Australia Council’s Administration of Grants

The audit objective was to determine whether selected grant programs are being administered efficiently by the Australia Council in relation to suitable comparators. The selected grant programs are collectively known as the Australia Council Grants Program.

Expand
Entity 
Australia Council; Department of Social Services; National Health and Medical Research Council
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Grants administration
Sector 
Arts
Communications
Health
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2017–18)
Published: Wednesday 27 September 2017
Published

Design and Monitoring of the National Innovation and Science Agenda

The audit objective was to assess the effectiveness of the design process and monitoring arrangements for the National Innovation and Science Agenda by the relevant entities.

Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Industry, Innovation and Science; Innovation and Science Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Policy development
Sector 
Industry
Prime Minister & Cabinet
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 1996–97)
Published: Thursday 5 June 1997
Published

Commonwealth Natural Resource Management and Environment Programs

The audit covered major program elements within the Department of Primary Industries and Energy and Environment Australia that are managed:

  • directly by DPIE or Environment Australia;
  • through the One-Stop-Shop project assessment process administered by the States/Territories; or
  • by non-government organisations.

The purpose of the audit was to examine and benchmark the administrative processes established for these programs. The primary focus of the audit was to draw on the best elements of past practice (particularly in relation to programs involving the One-Stop-Shop) and highlight any shortcomings so that the risks to program effectiveness and accountability could be addressed in the implementation of the Natural Heritage Trust.

Expand
Entity 
Across Agency
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 1997–98)
Published: Monday 29 June 1998
Published

Evaluation Processes for the Selection of Hearing Devices

The objectives of the audit were to assist the Department in the timely identification of any deficiencies in the evaluation of responses from suppliers and options for addressing the deficiencies. The objectives were to:

  • test the Department's adherence to Commonwealth Procurement Guidelines for open and effective competition and to legislative and other Government specified requirements; and
  • provide a report to the Parliament, the Government and other interested parties on the probity of the evaluation process.

The scope of the audit was restricted to considering the processes employed by the Department in the selection of hearing devices for use under the voucher scheme.

Expand
Entity 
Department of Health and Family Services
Sector 
Ageing
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2017–18)
Published: Friday 11 May 2018
Published

Mitigating Insider Threats through Personnel Security

The objective of the audit was to assess the effectiveness of the Australian Government’s personnel security arrangements for mitigating insider threats.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Defence
Health
Prime Minister & Cabinet
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2017–18)
Published: Monday 21 May 2018
Published

Efficiency through Contestability Programme

The objective of this audit was to assess the effectiveness of the Efficiency through Contestability Programme in supporting entities to improve the efficient delivery of government functions.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Policy development
Sector 
Employment
Finance
Foreign Affairs
Health
Social Services
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2000–01)
Published: Friday 1 June 2001
Published

Performance Information Commonwealth Financial Assistance under the Natural Heritage Trust

The audit examined the design, management and reporting of performance information for the Natural Heritage Trust (NHT) which is administered by the Commonwealth Departments of Environment and Heritage, and Agriculture, Fisheries and Forestry. The objective of the audit was to examine and report on the performance information used to support the administration of $1.5 billion in Commonwealth financial assistance; and compliance with legislative requirements for performance monitoring and reporting.

Expand
Entity 
Agriculture Fisheries and Forestry - Australia; Department of the Environment and Heritage; Department of Agriculture
Sector 
Agriculture
Environment
Fisheries
Forestry
Read published report
Type of content 
Assurance review  (Auditor-General Report No. 40 of 2017–18)
Published: Tuesday 15 May 2018
Published

Achieving Value for Money from the Fair Entitlements Guarantee Recovery Program

The objective of this review was to determine whether the establishment and early implementation of the Fair Entitlements Guarantee Recovery Program by the Department of Jobs and Small Business has provided a sound basis for achieving value for money.

Expand
Entity 
Department of Jobs and Small Business
Contact 

Please direct enquiries through our contact page.

Sector 
Employment
View Assurance Review
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2017–18)
Published: Monday 25 June 2018
Published

Senate Order for Departmental and Entity Contracts (Financial Year 2016–17 Compliance)

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.

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

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Customs
Environment
Finance
Immigration
Infrastructure
Regional Development
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Type of content 
Performance audit  (Auditor-General Report No. 42 of 2017–18)
Published: Thursday 24 May 2018
Published

Effectiveness of Monitoring and Payment Arrangements under National Partnership Agreements

The objective of the audit was to examine the effectiveness of monitoring and payment arrangements under National Partnership Agreements.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Health
Infrastructure
Prime Minister & Cabinet
Regional Development
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 51 of 2017–18)
Published: Wednesday 27 June 2018
Published

The Design, Implementation and Monitoring of Health's Savings Measures

The objective of this audit was to assess the department’s design, implementation and monitoring of select 2014–15 and 2015–16 Budget measures aimed at achieving $1.2 billion in savings and other benefits.

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Entity 
Department of Health
Contact 

Please direct enquiries relating to potential audits through our contact page.

Activity 
Governance
Sector 
Health
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Type of content 
Performance audit  (Auditor-General Report No. 18 of 1996–97)
Published: Monday 9 December 1996
Published

Maralinga Rehabilitation ProjectTendering and Commercial Arrangements

The objective of the audit was to determine whether the Commonwealth's interests were adequately protected in terms of both the contractor selection process that led to Australian Construction Services being awarded the contract for the overall management of the project and the actual commercial arrangements between the Department of Primary Industries and Energy and ACS. As part of the audit, criteria were developed which considered whether the Commonwealth procurement guidelines were adhered to, as well as whether the commercial arrangements clearly detailed the goods and services to be provided, their cost and timing of delivery.

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Entity 
Department of Primary Industries and Energy
Sector 
Agriculture
Energy
Industry
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Type of content 
Performance audit  (Auditor-General Report No. 4 of 2017–18)
Published: Wednesday 12 July 2017
Published

jobactive: Design and Monitoring

The audit objective was to assess whether the Department of Employment effectively designed and monitors the progress of the jobactive program.

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Entity 
Department of Employment
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Employment
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Type of content 
Performance audit  (Auditor-General Report No. 12 of 1997–98)
Published: Thursday 13 November 1997
Published

Pharmaceutical Benefits Scheme

The objective of the audit was to evaluate the Department's performance in pursuit of selected PBS program objectives and outcomes, including to investigate and evaluate the economy, efficiency, administrative effectiveness and accountability of the management of the listing process as a significant element of the program. This involved a review of the developments in the listing process over recent years including: the establishment of a comprehensive database of major applications for PBS listing between 1991 and 1996, which facilitated a detailed analysis of the time taken to list drugs on the PBS schedule; a technical consultancy into the DHFS' Guidelines to industry for preparation of applications for PBS listing, and into the use of the economic analysis in assessing proposals for PBS listing; and a review of the selection process including the operations of the PBS advisory committees.

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Entity 
Department of Health and Family Services
Sector 
Health
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Type of content 
Performance audit  (Auditor-General Report No. 19 of 1998–99)
Published: Tuesday 8 December 1998
Published

Planning of Aged Care

The objective of the audit was to form an opinion on the administrative effectiveness and efficiency of DHAC's processes for planning the Commonwealth's Aged and Community Care program, in particular, on the questions of how well the planning process has contributed to realising the program objectives of achieving an equitable distribution of places between regions, and selecting suitable service providers.

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Entity 
Department of Health and Aged Care
Sector 
Ageing
Health
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Type of content 
Performance audit  (Auditor-General Report No. 10 of 1997–98)
Published: Tuesday 28 October 1997
Published

Aspects of Corporate Governance

The objectives of the audit were to determine the administrative changes made by the Australian Tourist Commission (ATC) to implement the recommendations of recent administrative reviews and to identify how well the ATC is meeting its statutory objectives. The criteria used in conducting the audit included administrative improvements resulting from the ATC's response to recent reviews and the extent to which strategies and performance information address its statutory objectives.

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Entity 
Australian Tourist Commission
Sector 
Industry
Tourism
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Type of content 
Performance audit  (Auditor-General Report No. 40 of 1998–99)
Published: Monday 24 May 1999
Published

Pharmaceutical Industry Investment Program - Assessment of Applicants

The Pharmaceutical Industry Investment Program (PIIP) is a scheme that was introduced to compensate the pharmaceutical industry, in part, for the impact of the Government exercising its monopsony power under the Pharmaceutical Benefits Scheme. The ANAO undertook an audit of the probity of the methodology and procedures applied by the Department in assessment of applicants for PIIP funding. The objectives of the audit were to assist the Department, at its request, in the timely identification of deficiencies in assessing responses from applicants and options for addressing any such deficiencies.

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Entity 
Department of Industry, Science and Resources
Sector 
Industry
Science
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