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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.

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  • Developing Air Force's Combat Aircrew

    Tabled Date:
    Tuesday 25th May 2004
    Report Number:
    47
    Portfolio:
    Defence
    Department:
    Department of Defence

    In the current audit, the objectives were to provide assurance to the Parliament on the adequacy of the measures and plans instituted by Defence to ensure that the combat aircrew workforce meets military preparedness requirements in the future, and to identify possible areas for improvement.


    Download 2003-04 Audit Report No. 47
    Audit brochure

  • Client Service in the Family Court of Australia and the Federal Magistrates Court

    Tabled Date:
    Thursday 20th May 2004
    Report Number:
    46
    Portfolio:
    Across Agencies
    Department:
    Family Court of Australia Federal Magistrates Court

    The objective of the audit was to examine and report on the economy, efficiency and effectiveness of the courts' client service arrangements for family law clients. The audit also assessed the effectiveness of the coordination between the two courts, and of their administration of Primary Dispute Resolution (PDR) services.


    Download 2003-04 Audit Report No. 46
    Audit brochure

  • Army Individual Readiness Notice Follow-up Audit

    Tabled Date:
    Thursday 29th April 2004
    Report Number:
    45
    Portfolio:
    Defence
    Department:
    Department of Defence

    The objective of the current audit was to assess Army's progress in implementing the ANAO recommendations and to examine and assess any developments in relation to AIRN since the 1999?2000 audit report and the 2001 JCPAA report. Army updated AIRN policy in 2001 and 2004, and the ANAO has assessed, where appropriate, the implementation of the 1999?2000 audit recommendations for these two policy reissues.


    Download 2003-04 Audit Report No. 45
    Audit brochure

  • National Aboriginal Health Strategy Delivery of Housing and Infrastructure to Aboriginal and Torres Strait Islander Communities Follow-up Audit

    Tabled Date:
    Tuesday 27th April 2004
    Report Number:
    44
    Portfolio:
    Families, Community Services and Indigenous Affairs
    Department:
    Aboriginal and Torres Strait Islander Services

    The audit examined ATSIS' implementation of recommendations from Audit Report No.39, 1998-1999 National Aboriginal Health Strategy - Delivery of Housing and Infrastructure to Aboriginal and Torres Strait Islander Communities (the previous audit). In addition to assessing ATSIS' progress in implementing the recommendations of the previous audit, this follow-up audit examined ATSIS' performance reporting of the NAHS program, and concluded that the current level of aggregation of performance reporting makes it difficult to identify the particular contribution that the NAHS Program makes in improving services to Indigenous communities.


    Download 2003-04 Audit Report No. 44
    Audit brochure

  • Defence Force Preparedness Management Systems

    Tabled Date:
    Friday 23rd April 2004
    Report Number:
    43
    Portfolio:
    Defence
    Department:
    Department of Defence

    The objective of the audit was to provide assurance to Parliament concerning the adequacy of Defence preparedness management systems and to identify possible areas for improvement. The audit focused on the systems and processes that Defence uses to manage preparedness. We did not review the preparedness levels of specific capabilities, nor did we cover capital acquisition processes. The audit included coverage of: - preparedness systems architecture; - control and direction of preparedness; - coordination among contributors to preparedness; and - performance management and preparedness.


    Download 2003-04 Audit Report No. 43
    Audit brochure

  • Financial Delegations for the Expenditure of Public Monies in FMA Agencies

    Tabled Date:
    Friday 16th April 2004
    Report Number:
    42
    Portfolio:
    Across Agencies
    Department:
    Across Agency

    The objectives of the audit were to: assess whether financial delegations associated with the expenditure of public monies were determined, applied and managed in accordance with applicable legislation, Government policy and applicable internal controls; and identify better practices and recommend improvements as necessary to current practices.


    Download 2003-04 Audit Report No. 42
    Audit brochure

  • Management of Repatriation Health Cards

    Tabled Date:
    Thursday 15th April 2004
    Report Number:
    41
    Portfolio:
    Defence
    Department:
    Department of Veterans' Affairs

    The objective of the audit was to examine DVA's implementation of the Repatriation health card system, which aims to ensure that veterans can obtain health care through community-based providers and facilities.


    Download 2003-04 Audit Report No. 41
    Audit brochure

  • Department of Health and Ageing's Management of the Multipurpose Services Program and the Regional Health Services Program

    Tabled Date:
    Tuesday 13th April 2004
    Report Number:
    40
    Portfolio:
    Health and Ageing
    Department:
    Department of Health and Ageing

    The objective of the audit was to assess the effectiveness of Health's management of the MPSP and the RHSP. To achieve the audit's objective, the ANAO examined whether Health; had an effective approach to planning the programs; had an effective approach to delivering the programs; effectively used performance information to manage the programs; and effectively managed its relationship with all stakeholders of the programs.


    Download 2003-04 Audit Report No. 40
    Audit brochure

  • Integrity of the Electoral Roll - Follow-up Audit

    Tabled Date:
    Tuesday 6th April 2004
    Report Number:
    39
    Portfolio:
    Finance
    Department:
    Australian Electoral Commission

    The objective of this audit was to determine the progress made by the AEC in implementing the ANAO's recommendations, taking into account any changed circumstances, or new administrative issues, affecting implementation of those recommendations.


    Download 2003-04 Audit Report No. 39
    Audit brochure

  • Corporate Governance in the Australian Broadcasting Corporation - Follow-up Audit

    Tabled Date:
    Wednesday 31st March 2004
    Report Number:
    38
    Portfolio:
    Communications, Information Technology and the Arts
    Department:
    Australian Broadcasting Corporation

    In April 2002, the ANAO tabled Audit Report No.40 2001-02 'Corporate Governance in the Australian Broadcasting Corporation' ( the 2002 audit).. In August 2003, the ABC submitted a report to the Joint Committee of Public Accounts and Audit (JCPAA) on its progress in implementing the recommendations from the 2002 audit and the JCPAA report. This follow-up audit examined the ABC's implementation of recommendations from both reports, using the ABC's progress report as its base.


    Download 2003-04 Audit Report No. 38
    Audit brochure