Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Performance audit (Auditor-General Report No. 3 of 2010–11)
Published: Tuesday 27 July 2010
Published
The objective of the audit was to assess whether the Strategic Projects component of the Regional and Local Community Infrastructure Program has been effectively designed and administered.
Entity
Department of Infrastructure, Transport, Regional Development and Local Government
Performance audit (Auditor-General Report No. 2 of 2010–11)
Published: Friday 23 July 2010
Published
The objective of this performance audit was to assess the effectiveness of the conduct of the first National Infrastructure Audit and development of the Infrastructure Priority List.
Entity
Infrastructure Australia
Performance audit (Auditor-General Report No. 1 of 2010–11)
Published: Thursday 15 July 2010
Published
The objective of the audit was to assess the effectiveness of the selection, implementation, operation and monitoring of FRCs by AGD and FaHCSIA. The three main criteria for this audit assessed whether AGD and FaHCSIA had effectively:
- planned and implemented the FRC initiative, including the FRC selection and funding processes;
- undertaken administration activities to guide the operation and progress of the FRC initiative towards meeting its objectives; and
- monitored, evaluated and reported on the performance of FRCs.
Entity
Attorney-General's DepartmentDepartment of Families, Housing, Community Services and Indigenous Affairs
Financial statement audit (Auditor-General Report No. 50 of 2009–10)
Published: Thursday 24 June 2010
Published
This report presents the results of the interim phase of the 2009–10 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses.
Entity
Across Agencies
Performance audit (Auditor-General Report No. 49 of 2009–10)
Published: Thursday 24 June 2010
Published
The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services).
Entity
Department of Defence
Performance audit (Auditor-General Report No. 48 of 2009–10)
Published: Wednesday 23 June 2010
Published
The objective of the audit was to assess the effectiveness of the management of community intelligence by the Tax Office.
Entity
Australian Taxation Office
Performance audit (Auditor-General Report No. 47 of 2009–10)
Published: Wednesday 23 June 2010
Published
The audit objective was to examine how effectively the Department of Agriculture, Fisheries and Forestry (DAFF) manages the importation of live animals into Australia.
Entity
Department of Agriculture, Fisheries and Forestry
Performance audit (Auditor-General Report No. 46 of 2009–10)
Published: Tuesday 22 June 2010
Published
The objective of the audit was to assess the Child Support Agency's effectiveness in managing the implementation of the Building a Better Child Support Agency program.
Entity
Department of Human Services
Performance audit (Auditor-General Report No. 45 of 2009–10)
Published: Thursday 17 June 2010
Published
The objective of the audit was to assess whether Defence effectively managed the procurement process for services related to the recruitment of personnel to the ADF and the introduction of a new service provider.
Entity
Department of Defence
Performance audit (Auditor-General Report No. 44 of 2009–10)
Published: Wednesday 16 June 2010
Published
The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.
Entity
Australian Taxation Office