Audit Reports
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The complete list of Audit Reports since 1997/1998 is available via this page. For hard copies of Audit Reports produced prior to 1997, please contact ANAO Publications via email or telephone 02 6203 7505.
Results
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Settlement Grants Program
- Tabled Date:
- Thursday 21st May 2009
- Report Number:
- 36
- Portfolio:
- Immigration and Citizenship
- Department:
- Department of Immigration and Citizenship
The objective of the audit was to assess the effectiveness of the Department of Immigration and Citizenship's management of the Settlement Grants Program. The ANAO assessed DIAC's performance in terms of how effectively it planned for funding rounds, assessed and allocated grants, monitored and evaluated the program, and managed relationships with its stakeholders. In doing so, the ANAO focused on SGP projects that received funding in the 2007–08.
Download ANAO Audit Report No.36 2008-09
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Management of the Movement Alert List
- Tabled Date:
- Thursday 21st May 2009
- Report Number:
- 35
- Portfolio:
- Immigration and Citizenship
- Department:
- Department of Immigration and Citizenship
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The Australian Taxation Office's Management of Serious Non-Compliance
- Tabled Date:
- Wednesday 20th May 2009
- Report Number:
- 34
- Portfolio:
- Treasury
- Department:
- Australian Taxation Office
The objective of the audit was to assess the administrative effectiveness of the Tax Office's strategies to address serious non-compliance. In conducting the audit, the ANAO examined the Tax Office's management framework and arrangements to deter, detect and deal with fraud and serious evasion.
Download ANAO Audit Report No.34 2008-09
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Administration of the Petroleum Resource Rent Tax
- Tabled Date:
- Wednesday 20th May 2009
- Report Number:
- 33
- Portfolio:
- Treasury
- Department:
- Australian Taxation Office
The objective of the audit was to assess the effectiveness of the Tax Office's administration of the PRRT. The Australian National Audit Office (ANAO) identified four key areas for review: general administration; compliance; promoting certainty in administering the PRRT; and governance arrangements.
Download ANAO Audit Report No.33 2008-09
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Management of the Tendering Process for the Construction of the Joint Operation Headquarters
- Tabled Date:
- Tuesday 19th May 2009
- Report Number:
- 32
- Portfolio:
- Defence
- Department:
- Department of Defence
The objective of the audit was to review Defence's management of the HQJOC Project's tender process, including probity management, for the construction of the joint operation headquarters in order to provide assurance that the policy principles for the use of private financing had been followed.
Download ANAO Audit Report No.32 2008-09
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Army Reserve Forces
- Tabled Date:
- Friday 8th May 2009
- Report Number:
- 31
- Portfolio:
- Defence
- Department:
- Department of Defence
The objective of this audit was to:
- assess Army's progress in addressing the issues previously identified in Defence reviews and ANAO audits as affecting the Army Reserve's capability; and
- Identify the extent that the Army Reserve is capable of contributing to contemporary Australian Defence Force capability requirements through fulfilling its assigned roles and tasks.
Download ANAO Audit Report No.31 2008-09
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Management of the Australian Government's Action Plan to Eradicate Trafficking in Persons
- Tabled Date:
- Wednesday 29th April 2009
- Report Number:
- 30
- Portfolio:
- Across Agencies
- Department:
- Attorney-General's Department; Department of Immigration and Citizenship; Australian Federal Police; Department of Families, Housing, Community Services and Indigenous Affairs
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Delivery of Projects on the AusLink National Network
- Tabled Date:
- Thursday 23rd April 2009
- Report Number:
- 29
- Portfolio:
- Infastructure, Transport, Regional Development and Local Government
- Department:
- Department of Infrastructure, Transport, Regional Development and Local Government
The objective of this performance audit of construction projects on the AusLink National Network was to assess the effectiveness of the administration by DITRDLG in working with the States to deliver the outcomes expected by the Government and the broader community. To inform the audit assessment, the methodology included examination of both Australian Government and State Government records as well as site inspections in relation to 21 projects being delivered in three States (New South Wales (NSW), Queensland and Tasmania). DITRDLG and the respective State road transport authorities were consulted in the selection of projects to be examined in detail.
Download ANAO Audit Report No.29 2008-09
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Quality and Integrity of the Department of Veterans' Affairs Income Support Records
- Tabled Date:
- Wednesday 22nd April 2009
- Report Number:
- 28
- Portfolio:
- Defence
- Department:
- Department of Veterans' Affairs
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Management of the M113 Armoured Personnel Carrier Upgrade Project
- Tabled Date:
- Friday 27th March 2009
- Report Number:
- 27
- Portfolio:
- Defence
- Department:
- Department of Defence
The objectives of this audit were to assess:
- the progress of the M113 Armoured Personnel Carrier Upgrade Project against stated schedule, cost and technical performance objectives; and
- Defence Materiel Organisation's (DMO's) progress in implementing the recommendations and addressing the findings of ANAO Audit Report No. 3 2005–06, Management of the M113 Armoured Personnel Carrier Upgrade Project.
Download ANAO Audit Report No.27 2008-09
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