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Audits in Progress

This list details performance audits and assurance reviews currently in progress.
For details of the audit objectives and the agencies involved, click on the audit titles below.

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  • Management of Grants under the Targeted Community Care Mental Health Program

    Portfolio:
    Families, Housing, Community Services & Indigenous Affairs
    Agencies involved:
    Department of Families, Housing, Community Services and Indigenous Affairs
    Audit Objective:
    To assess the effectiveness of the Department of Families, Housing, Community Services and Indigenous Affairs' administration and management of grants under the Targeted Community Care (Mental Health) Program.
    Due to Table:
    Winter 2013

  • Australian Employment Covenant

    Portfolio:
    Education, Employment & Workplace Relations
    Agencies involved:
    Department of Education, Employment and Workplace Relations
    Audit Objective:
    To assess the effectiveness of DEEWR's management of the Australian Government's contribution to the Australian Employment Covenant (AEC).
    Due to Table:
    Winter 2013

  • Property Administration and Management the Australian Taxation Office

    Portfolio:
    Treasury
    Agencies involved:
    Australian Taxation Office
    Audit Objective:
    To assess the effectiveness of the Australian Taxation's Office management of its property portfolio.
    Due to Table:
    Winter 2013

  • Administration of Government Advertising Arrangements since August 2011

    Portfolio:
    Across Agencies
    Agencies involved:
    1. Department of Finance and Deregulation
    2. Department of the Prime Minister and Cabinet
    3. Department of Broadband, Communications and the Digital Economy
    4. Department of Families, Housing, Community Services and Indigenous Affairs
    5. Department of Climate Change and Energy Efficiency
    Audit Objective:
    The audit objectives are to  assess the effectiveness of: the ongoing administration of the Australian Government's campaign advertising framework; selected agencies' administration in developing campaigns and implementing key processes against the requirements of the campaign advertising framework, and other key legal and administrative requirements.
    Due to Table:
    Winter 2013

  • Agencies' Implementation of ANAO Audit Recommendations

    Portfolio:
    Across Agencies
    Agencies involved:

    Department of Families, Housing, Community Services and Indigenous Affairs

    Department of Education, Employment and Workplace Relations

    Department of Finance and Deregulation

    Department of Infrastructure and Transport

    Audit Objective:
    To assess the effectiveness of agencies' governance arrangements for monitoring and implementing agreed ANAO performance audit recommendations.
    Due to Table:
    Winter 2013

  • AIR 8000 Phase 2 C27J Spartan Battlefield Airlift Aircraft

    Portfolio:
    Defence
    Agencies involved:
    Department of Defence
    Audit Objective:
    To assess the adequacy of Defence's processes, including compliance with the Financial Management and Accountability Act 1997, the Financial Management and Accountability Regulations 1997, and relevant Commonwealth and Defence procurement requirements, to select the capability solution recommended to the Government to satisfy the requirements of AIR 8000 Phase 2 - Caribou Replacement.
    Due to Table:
    Winter 2013

  • Capability Development Reform in Defence 2000 2012

    Portfolio:
    Defence
    Agencies involved:
    Department of Defence
    Audit Objective:
    To examine the effectiveness of Defence's implementation of reforms to capability development since the introduction of the two-pass process and the Government's acceptance of the reforms recommended by the Mortimer Review.
    Due to Table:
    Winter 2013

  • Design and Implementation of the Liveable Cities Program

    Portfolio:
    Infrastructure and Transport
    Agencies involved:
    Department of Infrastructure and Transport
    Audit Objective:
    To assess the effectiveness of the Department of Infrastructure and Transport's design and implementation of the Liveable Cities Program.
    Due to Table:
    Spring 2013

  • Australian Government Reconstruction Inspectorates Review of Projects in Qld

    Portfolio:
    Regional Australia, Local Government, Arts and Sport
    Agencies involved:
    Department of Regional Australia, Local Government, Arts and Sport
    Audit Objective:
    To assess the effectiveness of the Australian Government Reconstruction Inspectorate, supported by the Commonwealth National Disaster Recovery Taskforce within the Department of Regional Australia, Local Government, Arts and Sport, in providing assurance that value for money is being achieved in recovery and reconstruction expenditure in Queensland.
    Due to Table:
    Spring 2013

  • Management of Debt Relief Arrangements

    Portfolio:
    Treasury
    Agencies involved:

    Australian Taxation Office

    Audit Objective:
    To assess the effectiveness of the ATO's management of arrangements for taxpayers' debt relief.
    Due to Table:
    Spring 2013