1700 Items found
Published: Tuesday 20 December 2016
Published

The objective of the audit was to assess the effectiveness of the design and administration of the VET FEE-HELP scheme.

Entity
Department of Education and Training; Australian Skills Quality Authority; Australian Competition and Consumer Commission;
Contact

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Published: Monday 19 December 2016
Published

The audit objective was to assess the effectiveness of the design and implementation of round two of the National Stronger Regions Fund.

Entity
Department of Infrastructure and Regional Development
Contact

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Published: Wednesday 14 December 2016
Published

The objective of the audit was to assess the effectiveness of Defence’s design and implementation of the Base Services contracts.

Entity
Department of Defence
Contact

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Published: Monday 28 November 2016
Published

The audit objective was to assess whether the Department of Industry, Innovation and Science has effectively and efficiently administered the collection of North West Shelf royalty revenues.

Entity
Department of Industry, Innovation and Science
Contact

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Published: Thursday 24 November 2016
Published

The objective of the audit was to assess the effectiveness of the Department of the Environment and Energy's design and implementation of the Reef Trust.

Entity
Department of the Environment and Energy
Contact

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Published: Wednesday 23 November 2016
Published

The objective of the audit was to assess the effectiveness of the Australian Prudential Regulation Authority's processes for the prudential regulation of superannuation entities.

Entity
Australian Prudential Regulation Authority
Contact

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Published: Wednesday 9 November 2016
Published

The audit objective was to assess the effectiveness of the Department of Employment and the Department of Education and Training's administration of the Shared Services Centre to achieve efficiencies and deliver value to its customers.

Entity
Department of Employment; Department of Education and Training
Contact

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Published: Wednesday 9 November 2016
Published

The audit objective was to assess the effectiveness to date of the management of the approach to transition the disability services market to the National Disability Insurance Scheme (NDIS) market arrangements.

Entity
Department of Social Services; National Disability Insurance Agency
Contact

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Published: Monday 7 November 2016
Published

The objective of this audit was to examine the effectiveness of the Department of Social Services’ administration of NRAS allocations; processing of market rent valuations, statements of compliance and incentive payments; and the supporting business systems and processes.

Entity
Department of Social Services
Contact

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Published: Wednesday 19 October 2016
Published

The objectives of the audit were to:

  • assess the effectiveness of the ongoing administration of the Australian Government’s campaign advertising framework; and
  • assess the effectiveness of the selected entities’ administration in developing advertising campaigns and implementing key processes against the requirements of the campaign advertising framework applying at the time, and relevant legal and government policy requirements.
Entity
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact

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Published: Wednesday 19 October 2016
Published

The audit objective was to assess the departments of Health and Human Services’ administration, including oversight and monitoring arrangements, for the Indemnity Insurance Fund.

Entity
Department of Health; Department of Human Services
Contact

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Published: Monday 17 October 2016
Published

The audit objective was to assess Defence’s implementation of the five recommendations in  ANAO Report No.19 2014-15 Management of the Disposal of Specialist Military Equipment and the related recommendation in JCPAA  Report 449 Review of Auditor-General's Reports Nos. 1-23 (2014-15).

Entity
Department of Defence
Contact

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Published: Tuesday 27 September 2016
Published

The audit objective was to assess the effectiveness of the Department of Parliamentary Services’ arrangements for managing contracts and retail licences, including the extent to which the department has implemented recommendations from the previous ANAO audit.

Entity
Department of Parliamentary Services
Contact

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Published: Tuesday 27 September 2016
Published

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.

Entity
Department of Defence; Department of Foreign Affairs and Trade; Department of Agriculture and Water Resources; Department of Health
Contact

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Published: Tuesday 20 September 2016
Published

The objective of the audit was to assess the effectiveness of the design process for the Rural Research and Development for Profit Programme, including performance measurement and reporting arrangements.

Entity
Department of Agriculture and Water Resources; Department of the Prime Minister and Cabinet
Contact

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Published: Wednesday 14 September 2016
Published

This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ending 30 June 2016. It addresses all applicable obligations under the Public Governance, Performance and Accountability Act 2013 and the Auditor-General Act 1997, the performance measures set out in the outcome and programs framework in the ANAO’s 2015–16 Portfolio Budget Statements and the ANAO’s 2015–19 Corporate Plan and annual reporting requirements set out in other legislation.

Contact

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Published: Tuesday 13 September 2016
Published

The objective of the audit was to assess whether the Department of Immigration and Border Protection (DIBP) had appropriately managed the procurement of garrison support and welfare services at offshore processing centres in Nauru and Papua New Guinea (Manus Island); and whether the processes adopted met the requirements of the Commonwealth Procurement Rules (CPRs) including consideration and achievement of value for money.

Entity
Department of Immigration and Border Protection
Contact

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Published: Monday 12 September 2016
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office in achieving revenue commitments established under specific Budget-funded compliance measures.

Entity
Australian Taxation Office
Contact

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Published: Monday 12 September 2016
Published

The objective of the audit was to assess the effectiveness of the Clean Energy Regulator’s crediting and selection of carbon abatement to purchase under the Emissions Reduction Fund.

Entity
Clean Energy Regulator
Contact

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Published: Thursday 1 September 2016
Published

The objective of this audit was to assess the effectiveness of the Department of Immigration and Border Protection’s administration of health services in onshore immigration detention.

Entity
Department of Immigration and Border Protection
Contact

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Published: Thursday 1 September 2016
Published

The objective of the audit was to assess the effectiveness of the design of, and award of funding under, the Living Safe Together grants programme.

Entity
Attorney-General's Department
Contact

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Published: Thursday 1 September 2016
Published

The objective of the audit was to examine Defence’s progress since 2007 in introducing into service a fully capable Tiger fleet and cost-effective sustainment arrangements.

Entity
Department of Defence
Contact

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Published: Thursday 1 September 2016
Published

The objective of this audit was to assess the effectiveness of the Department of Communications and the Arts’ assessment and selection of base stations for funding under the first round of the Mobile Black Spot Programme.

Entity
Department of Communications and the Arts
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the adequacy and effectiveness of the Department of Health’s implementation of the recommendations made in the ANAO Report No.25 2014–15 Administration of the Fifth Community Pharmacy Agreement.

Entity
Department of Health
Contact

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Published: Wednesday 31 August 2016
Published

The objective of the audit was to assess whether select Australian Government entities are effectively managing and controlling the use of Commonwealth credit and other transaction cards for official purposes in accordance with legislative and policy requirements.

Entity
Department of Immigration and Border Protection; Fair Work Ombudsman; Australian Public Service Commission
Contact

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Published: Wednesday 31 August 2016
Published

The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Commonwealth entities, and the Consolidated Financial Statements of the Australian Government, to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2015–16 financial statements audits of 21 departments and other major General Government Sector (GGS) entities. These entities contribute 95 per cent of GGS revenues and expenses.

Entity
Across Entities
Contact

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Published: Wednesday 31 August 2016
Published

The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.

Entity
Across Entities
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the effectiveness of the Department of Infrastructure and Regional Development's regulation of passenger security screening at Australian domestic airports.

Entity
Department of Infrastructure and Regional Development
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the effectiveness of the Department of the Environment and Energy's award of funding under the 20 Million Trees Programme.

Entity
Department of the Environment and Energy
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the effectiveness of the management of Machinery of Government (MoG) changes by the selected Australian Government entities.

Entity
Department of Finance; Australian Public Service Commission; Department of Health; Department of Social Services; Attorney-General's Department; Department of Infrastructure and Regional Development
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to assess the effectiveness of the Australian Taxation Office's External Compliance Assurance Process pilot conducted with large business taxpayers.

Entity
Australian Taxation Office
Contact

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Published: Wednesday 31 August 2016
Published

The audit objective was to examine whether Airservices Australia has effective procurement arrangements in place, with a particular emphasis on whether consultancy contracts entered into with International Centre for Complex Project Management (ICCPM) in association with the OneSKY Australia project were effectively administered.

Entity
Airservices Australia
Contact

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Published: Friday 29 July 2016
Published

The Australian National Audit Office (ANAO) 2016-20 Corporate Plan is the primary strategic planning document, and outlines how the ANAO intends to deliver against the purpose over the coming four years.

Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess selected entities’ compliance with the four mandatory ICT security strategies in the Australian Government Information Security Manual (ISM).

Entity
Australian Federal Police (AFP); Australian Transaction Reports and Analysis Centre (AUSTRAC); Department of Agriculture and Water Resources; Department of Industry, Innovation and Science
Contact

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Published: Thursday 5 May 2016
Published

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

Entity
Department of Human Services
Contact

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Published: Thursday 5 May 2016
Published

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.

Entity
Department of Health; Department of Human Services
Contact

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Published: Thursday 5 May 2016
Published

The objective of this audit was to assess the effectiveness of the administration of tobacco excise and excise equivalent goods.

Entity
Australian Taxation Office (ATO); Department of Immigration and Border Protection
Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess whether Defence is effectively controlling the use of Commonwealth credit cards for official purposes in accordance with legislative and policy requirements.

Entity
Department of Defence
Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess the effectiveness of the Department of Veterans' Affairs and Department of Defence's administration of rehabilitation services under the Military Rehabilitation and Compensation Act 2004.

Entity
Department of Defence; Department of Veterans' Affairs
Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess the effectiveness of the administration of the Higher Education Loan Program (HELP) debts and repayments.

Entity
Australian Taxation Office (ATO); Department of Education and Training
Contact

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Published: Thursday 5 May 2016
Published

The audit objective was to assess the effectiveness of the Australian Federal Police's management of its use of force regime.

Entity
Australian Federal Police (AFP)
Contact

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Published: Wednesday 4 May 2016
Published

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

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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Published: Thursday 28 April 2016
Published

The objective of the audit was to assess the Department of Agriculture and Water Resources' establishment and administration of the Farm Finance and Drought Concessional Loans programs.

Entity
Department of Agriculture and Water Resources
Contact

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Published: Tuesday 26 April 2016
Published

The audit objective was to assess the effectiveness of the Australian Taxation Office's (ATO) strategies and activities to address the cash and hidden economy.

Entity
Australian Taxation Office
Contact

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Published: Tuesday 15 March 2016
Published

The audit objective is to assess the effectiveness of the Department of Defence's management of the Mulwala Redevelopment Project.

Entity
Department of Defence
Contact

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Published: Tuesday 15 March 2016
Published

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.
Entity
Department of Infrastructure and Regional Development; Department of Industry and Science; Department of Social Services
Contact

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Published: Tuesday 1 March 2016
Published

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

Entity
Department of Social Services
Contact

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Published: Thursday 25 February 2016
Published

The objective of the audit was to assess the effectiveness of the Australian Competition and Consumer Commission in managing compliance with fair trading obligations.

Entity
Australian Competition and Consumer Commission (ACCC)
Contact

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Published: Monday 22 February 2016
Published

The objective of the audit was to assess the effectiveness of the arrangements established by the Australian Antarctic Division (AAD), a division of the Department of the Environment, to support Australia’s Antarctic Program.

Entity
Department of the Environment
Contact

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Published: Wednesday 10 February 2016
Published

The audit objective was to assess the effectiveness of the administration of the Commonwealth Scientific and Industrial Research Organisation's (CSIRO's) Gift to the Science and Industry Endowment Fund.

Entity
Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Contact

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Published: Wednesday 3 February 2016
Published

The audit objective was to assess the effectiveness of Defence’s administration of industry support and skill development programs.

Entity
Department of Defence
Contact

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Published: Tuesday 2 February 2016
Published

The objective of this audit was to assess how effectively the Defence Science and Technology Group (DSTG) administers the science and technology work it undertakes for the Australian Defence Organisation.

Entity
Department of Defence
Contact

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Published: Thursday 21 January 2016
Published

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.

Entity
Department of Social Services; Department of Human Services
Contact

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Published: Wednesday 20 January 2016
Published

The objective of the audit was to assess the effectiveness of the Department of Infrastructure and Regional Development’s design and implementation of the first funding round of the Bridges Renewal Programme.

Entity
Department of Infrastructure and Regional Development
Contact

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Published: Friday 15 January 2016
Published

The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected Major Projects, as reflected in the Statement by the Secretary of Defence, and the Project Data Summary Sheets (PDSSs) prepared by Defence, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit.

Entity
Department of Defence
Published: Thursday 17 December 2015
Published

This report complements the interim phase report published in June 2015, and provides a summary of the final audit results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of 253 Australian Government entities.

Entity
Across Entities
Published: Monday 14 December 2015
Published

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.
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

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Published: Thursday 10 December 2015
Published

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s (DIBP) management of compliance with visa conditions. To form a conclusion against this objective, the ANAO assessed whether DIBP:

  • effectively manages risk and intelligence related to visa holders’ non-compliance with their visa conditions;
  • promotes voluntary compliance through targeted campaigns and services that are appropriate and accessible to the community;
  • conducts onshore compliance activities that are effective and appropriately targeted; and
  • has effective administrative arrangements to support visa holders’ compliance with their visa conditions.
Entity
Department of Immigration and Border Protection
Contact

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Published: Thursday 3 December 2015
Published

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.

Entity
Department of Health; Department of Human Services
Contact

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Published: Thursday 3 December 2015
Published

The objective of the audit was to assess the effectiveness of Indigenous Business Australia’s management and implementation of the Indigenous Home Ownership Program.

Entity
Indigenous Business Australia
Contact

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