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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

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

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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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53 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2015–16)
Published: Tuesday 1 December 2015
Published

Records Management in Health

The audit objective was to assess the effectiveness of the Department of Health’s records management arrangements, including Health’s progress in transitioning to digital records management.

Expand
Entity 
Department of Health
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Health
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. 25 of 2017–18)
Published: Monday 22 January 2018
Published

Australian Electoral Commission’s Procurement of Services for the Conduct of the 2016 Federal Election

The audit objective was to assess whether the Australian Electoral Commission appropriately established and managed the contracts for the transportation of completed ballot papers and the Senate scanning solution for the 2016 Federal Election.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2015–16)
Published: Wednesday 4 November 2015
Published

Third Follow-up Audit into the Australian Electoral Commission's Preparation for and Conduct of Federal Elections

The objective of this audit was to assess the adequacy and effectiveness of the Australian Electoral Commission’s implementation of those recommendations relating to improving the accuracy and completeness of the electoral roll and other matters from Audit Report No.28 2009–10 that have not previously been followed-up by the ANAO.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Parliament
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 24 of 2015–16)
Published: Tuesday 1 March 2016
Published

Early Intervention Services for Children with Disability

The audit objective was to assess the effectiveness of the Department of Social Services' administration of Early Intervention Services for Children with Disability.

Expand
Entity 
Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Social Services
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. 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. 11 of 2017–18)
Published: Thursday 28 September 2017
Published

Australia Post's Efficiency of Delivering Reserved Letter Services

The objective of this audit was to examine whether the Australian Postal Corporation (Australia Post) is meetings its Community Service and International obligations efficiently and the effectiveness of Commonwealth shareholders in monitoring value for money.

Expand
Entity 
Australian Postal Corporation (Australia Post); Department of Finance; Department of Communications and the Arts
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2015–16)
Published: Thursday 5 May 2016
Published

Administration of the Financial Information Service

The audit objective was to assess the effectiveness of the Department of Human Services' administration of the Financial Information Service.

Expand
Entity 
Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Human Services
Social Services
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. 25 of 2015–16)
Published: Tuesday 15 March 2016
Published

Delivery and Evaluation of Grant Programmes

The audit objective was to assess the effectiveness of the selected entities:

  • management of the delivery of projects awarded funding under four programmes where ANAO has previously audited the application assessment and selection processes; and
  • development and implementation of evaluation strategies for each of those programmes.
Expand
Entity 
Department of Infrastructure and Regional Development; Department of Industry and Science; Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Grants administration
Sector 
Industry
Infrastructure
Regional Development
Science
Social Services
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. 8 of 2017–18)
Published: Tuesday 19 September 2017
Published

Administration of the Freedom of Information Act 1982

The audit objective was to assess the effectiveness and efficiency of entities’ implementation of the Freedom of Information Act 1982.

Expand
Entity 
Attorney-General’s Department; Office of the Australian Information Commissioner; Department of Social Services; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Attorney-General's
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2015–16)
Published: Wednesday 30 September 2015
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Entity Contracts (Calendar Year 2014 Compliance)

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

Expand
Entity 
Department of Finance; Department of the Prime Minister and Cabinet; Department of Social Services; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Prime Minister & Cabinet
Social Services
Veterans' Affairs
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. 45 of 2000–01)
Published: Tuesday 5 June 2001
Published

Management of Fraud Control

The audit reviewed the fraud control arrangements in the Department of Family and Community Services (FaCS), a policy formulation, and advising body and major purchaser of social welfare services from Centrelink. The objective was to assess whether FaCS had:

  • implemented appropriate fraud control arrangements in line with the Fraud Control Policy of the Commonwealth and that these arrangements operated effectively in practice; and
  • fulfilled its responsibilities as a purchaser of services in relation to fraud control.

This audit is one in a series of fraud control audit and is complemented by a similar audit of Centrelink, a major provider of services on behalf of FaCS.

Expand
Entity 
Department of Family and Community Services
Sector 
Social Services
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. 1 of 2015–16)
Published: Wednesday 8 July 2015
Published

Procurement Initiatives to Support Outcomes for Indigenous Australians

The objective of the audit was to assess the effectiveness of the administration of procurement initiatives to support opportunities for Indigenous Australians.

Expand
Entity 
Department of Defence; Australian Taxation Office; Department of Human Services; Department of Employment; Department of Industry and Science; and Department of Education and Training
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Education
Employment
Human Services
Indigenous
Industry
Prime Minister & Cabinet
Science
Social Services
Taxation
Training
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2000–01)
Published: Thursday 17 May 2001
Published

Family and Community Services' Oversight of Centrelink's Assesment of New Claims for the Age Pension

The objective of the audit was to assess whether FaCS had established effective business arrangements with Centrelink to help ensure that new claims for Age Pension were properly assessed in accordance with the Social Security Law and the Guide to the Social Security Law. In the context of the audit objective, the primary issues examined were whether FaCS had:

  • established an appropriate business framework;
  • adopted an appropriate risk management approach;
  • appropriately monitored and evaluated performance; and
  • provided relevant business support to Centrelink.
Expand
Entity 
Department of Family and Community Services
Sector 
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2017–18)
Published: Tuesday 19 December 2017
Published

Delivery of the Moorebank Intermodal Terminal

The objective of the audit was to assess whether the contractual arrangements that have been put in place for the delivery of the Moorebank Intermodal Terminal (MIT) will provide value for money and achieve the Australian Government’s policy objectives for the project.

Expand
Entity 
Moorebank Intermodal Company Limited; Department of Infrastructure and Regional Development; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Finance
Infrastructure
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 12 of 1998–99)
Published: Thursday 29 October 1998
Published

Taxation Reform - Community Education and Information Program

The issues examined by the ANAO were considered on two levels. First, legal and ethical processes that focus on whether there are any impediments to the Government and public service implementing the CEIP in the way they have. The public interest issues turn largely on the question of whether the CEIP was for Government or party-political purposes. The other level on which these issues were considered is that of public accountability and the way in which decisions to spend public money are made. In turn, these issues raise questions about the relationship between, and authority of, the Government and Parliament. They may also involve consideration of what might be regarded as proper or responsible conduct by governments and the public service.

Expand
Entity 
Department of Finance and Administration; Department of the Treasury
Sector 
Finance
Treasury
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. 39 of 2000–01)
Published: Monday 28 May 2001
Published

Information and Technology in Centrelink

The audit was conducted as a joint financial statement and performance audit of Centrelink's Information and Technology (I&T) systems. The objective of the financial statement component of the audit was to express an opinion on whether Centrelink could rely on its I&T systems to support production of a reliable set of financial information for the financial statements. The objective of the performance audit component was to determine whether Centrelink's I&T systems outputs adequately met quality and service delivery targets.

Expand
Entity 
Centrelink
Sector 
Centrelink
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 1996–97)
Published: Tuesday 11 February 1997
Published

Community Development Employment Projects Scheme - Phase Two of Audit

The objective of Phase Two of the audit was to examine the efficiency and effectiveness of operations of ATSIC Central, State and Regional Offices in relation to the administration of the Community Development Employment Projects Scheme. The ANAO established key criteria to assess progress against the implementation of the Phase One recommendations and further assess the efficiency and effectiveness of CDEP administration. The main areas examined were: planning, including reports of progress against plans and the development and use of performance information; monitoring, including client feedback and the review process at the Regional Office level; the implementation and effectiveness of management information systems in relation to CDEP; and the development and implementation of quality assuranced processes at State/Regional level.

Expand
Entity 
Aboriginal and Torres Strait Islander Commission
Sector 
Indigenous
Social Services
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. 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. 16 of 2017–18)
Published: Tuesday 28 November 2017
Published

Administration of the National Broadband Network Satellite Support Scheme

The audit objective was to assess whether nbn co limited effectively administered the National Broadband Network Satellite Support Scheme.

Expand
Entity 
Department of Communications and the Arts; nbn co limited; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2017–18)
Published: Tuesday 19 December 2017
Published

Administration of Medicare Electronic Claiming Arrangements

The objective of the audit was to assess the effectiveness of Medicare electronic claiming arrangements, including an assessment of the extent to which claiming and processing efficiencies for the Government, health professionals and Medicare customers have been achieved.

Expand
Entity 
Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Human Services
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2015–16)
Published: Wednesday 18 November 2015
Published

Administration of the National Rental Affordability Scheme

The objective of the audit was to examine the effectiveness of the Department of Social Services' (DSS) administration of the National Rental Affordability Scheme (NRAS), with a focus on the assessment of applications, and management of reserved allocations.

Expand
Entity 
Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Social Services
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. 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. 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. 12 of 2015–16)
Published: Thursday 3 December 2015
Published

Administration of the Child Dental Benefits Schedule

The audit objective was to assess the effectiveness of the Department of Health’s and the Department of Human Services’ management and administration of the Child Dental Benefits Schedule.

Expand
Entity 
Department of Health; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Health
Human Services
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2015–16)
Published: Thursday 21 January 2016
Published

Qualifying for the Disability Support Pension

The audit objective was to assess the Department of Social Services and the Department of Human Services’ administration of Disability Support Pension eligibility and review processes.

Expand
Entity 
Department of Social Services; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Human Services
Social Services
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. 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. 34 of 2000–01)
Published: Thursday 17 May 2001
Published

Assessment of New Claims for the Age Pension by Centrelink

The Age Pension is a social security income support payment available to Australian residents and eligible Australians residing overseas who have reached Age Pension age and whose income and assets are under certain limits. In 1999-2000, approximately $14 billion was paid to approximately 1.7 million Age Pension recipients. Payment of Age Pension is made under the Social Security Law and in accordance with the Guide to the Social Security Law prepared by the Department of Family and Community Services (FaCS). FaCS has contracted Centrelink under a Business Partnership Agreement (BPA) to administer the payment of Age Pension to eligible customers. The objective of the audit was to assess the extent to which new claims for Age Pension had been assessed in compliance with the legislation and other relevant guidelines developed by Centrelink, and whether Centrelink employed appropriate mechanisms to help ensure such compliance. In particular, the ANAO sought evidence with respect to: payment at the right rate, from the right date, to the right person with the right product, for new claims assessed during the audit sample period (that is, in accordance with the working definition of accuracy within Centrelink); the accuracy of Centrelink?s own reporting on compliance, as reported to FaCS under the BPA; and the application of appropriate mechanisms to help ensure such compliance.

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Entity 
Centrelink
Sector 
Centrelink
Finance
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Type of content 
Performance audit  (Auditor-General Report No. 29 of 2015–16)
Published: Wednesday 4 May 2016
Published

Implementing the Deregulation Agenda: Cutting Red Tape

The audit objective was to assess the effectiveness of selected departments’ implementation of deregulation initiatives.

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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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Activity 
Governance
Sector 
Communications
Health
Industry
Prime Minister & Cabinet
Science
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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.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Defence
Health
Prime Minister & Cabinet
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 35 of 2015–16)
Published: Thursday 5 May 2016
Published

Administration of the Radiation Oncology Health Program Grants Scheme

The audit objective was to assess the effectiveness of the Department of Health's and the Department of Human Services' administration of the Radiation Oncology Health Program Grants Scheme.

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Entity 
Department of Health; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Grants administration
Sector 
Health
Human Services
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Type of content 
Performance audit  (Auditor-General Report No. 13 of 2017–18)
Published: Thursday 19 October 2017
Published

Decision-making Controls for Sustainability — National Disability Insurance Scheme Access

The objective of this audit was to assess the effectiveness of controls being implemented and/or developed by the National Disability Insurance Agency (NDIA) to ensure National Disability Insurance Scheme (NDIS) access decisions are consistent with legislative and other requirements.

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Entity 
National Disability Insurance Agency; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Social Services
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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. 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 

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Activity 
Governance
Sector 
Health
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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 

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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. 14 of 2015–16)
Published: Monday 14 December 2015
Published

Approval and Administration of Commonwealth Funding for the East West Link Project

The objective of the audit was to assess whether appropriate steps were taken to protect the Commonwealth’s interests and obtain value for money in respect to the:

  • approval of $1.5 billion in Commonwealth funding for stage one of the East West Link project, and the June 2014 payment of $500 million of this funding; and
  • approval of $1.5 billion in Commonwealth funding for stage two of the East West Link project, and the June 2014 payment of $1 billion of this funding.
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Entity 
Department of Infrastructure and Regional Development; Infrastructure Australia; Department of the Treasury; Department of the Prime Minister and Cabinet; and Department of Finance.
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Infrastructure
Prime Minister & Cabinet
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 39 of 1998–99)
Published: Monday 10 May 1999
Published

National Aboriginal Health Strategy - Delivery of Housing and Infrastructure to Aboriginal and Torres Strait Islander Communities

The audit reviewed the National Aboriginal Health Strategy (NAHS) component of the Aboriginal and Torres Strait Islander Commission's (ATSIC) Community Housing Infrastructure Program (CHIP). A major NAHS objective is to improve environmental health in indigenous communities through the construction and housing and the provision of water, sewerage and related systems. The objective of the performance audit was to form an opinion on ATSIC's management of the National Aboriginal Health Strategy program in providing housing and related infrastructure to Aboriginal and Torres Strait Islander communities, and to identify areas where program administration could be improved.

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Entity 
Aboriginal and Torres Strait Islander Commission
Sector 
Indigenous
Social Services
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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. 11 of 1998–99)
Published: Wednesday 21 October 1998
Published

OGIT and FedLink Infrastructure

Fedlink was to comprise two elements: a high capacity telecommunications infrastructure (phase 1) and information technology applications which support Internet and Intranet communication, and transactions in a secure environment (phase 2) [which never went ahead]. OGIT sought the services of the ANAO to provide an opinion on the probity of the methodology and procedures applied in the evaluation process for phase 1. Therefore the objectives of this audit were to assist OGIT in the timely identification of any deficiencies in the evaluation of responses from suppliers and options for addressing the deficiencies.

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Entity 
Department of Finance and Administration; Office of Government Information Technology
Sector 
Finance
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Type of content 
Performance audit  (Auditor-General Report No. 12 of 1996–97)
Published: Thursday 17 October 1996
Published

Data Matching

This is a follow-up audit to Audit Report No.7, 1993-94 titled Department of Social Security: Data-matching. It reports upon the effectiveness of the DSS actions in response to the recommendations of the original 1993-94 audit. In noting the considerable progress made by the Department against the original audit recommendations, the ANAO considers that several recommendations have yet to be fully addressed. These are covered in this report and include reducing the variability in review results across offices, enhancing the TFN registration process, and validating savings assumptions.

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Entity 
Department of Social Security
Sector 
Finance
Social Services
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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.

Expand
Entity 
Department of Health and Aged Care
Sector 
Ageing
Health
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Type of content 
Performance audit  (Auditor-General Report No. 37 of 1997–98)
Published: Friday 20 March 1998
Published

Protection of Confidential Client Data from Unauthorised Disclosure

The purpose of this follow-up audit was to report on action taken by the Department of Social Security and Centrelink in addressing the recommendations of Audit Report No.23 1993-94 Protection of Confidential Client Information from Unauthorised Disclosure. The objectives were to:

  • ascertain the extent to which the recommendations of the original audit have been implemented;
  • identify other changes made in relation to data confidentiality within the Social Security portfolio since 1993;
  • assess the impact of the changes made; and
  • identify any scope for further improvement.
Expand
Entity 
Centrelink; Department of Social Security
Sector 
Centrelink
Social Services
Treasury
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