Joint Committee of Public Accounts and Audit

Full list of completed inquiries and reports

 

Reviews of Auditor-General's Reports

 

Review of Auditor-General's Reports 2001-02: First, Second & Third Quarters

Report

The Committee tabled its report Review of Auditor-General's Reports 2001-02: First, Second & Third Quarters on
28 August 2002 in the House of Representatives and the Senate . Copies of the contents of the report (individual chapters and other sections of the report) are available in PDF format or from the Committee Secretariat.

(To view or print the PDF document, you will require the Acrobat PDF Reader ®, which can be downloaded free of charge from Adobe®

Recommendations

Finance Minute/Government Response: to date there has been no Finance Minute/Government response to the Committee's report.

Contents of report: Review of Auditor-General's Reports 2001-02: First, Second & Third Quarters

Covering documents (PDF Format 50KB)

Chairman's Foreword
Membership of the Committee
Duties of the Committee
List of abbreviations
List of recommendations

Chapter 1: Introduction (PDF Format 13KB)

Chapter 2: Audit Report No. 3, 2001-02: Administration of Taxation Rulings (PDF Format 37KB)

Chapter 3: Audit Report No. 4, 2001-02: Commonwealth Estate Property Sales (PDF Format 63KB)

Chapter 4: Audit Report No. 11, 2001-02: Administration of the Federation Fund Program (PDF Format 51KB)

Chapter 5: Audit Report No. 22, 2001-02: Personnel Security - Management of Security Clearances (PDF Format 37KB)

Appendix A: Conduct of the Committee's Review (PDF Format 20KB)

Appendix B: Submissions & Exhibits (PDF Format 13KB)

Appendix C: Federation Fund Major Projects (PDF Format 23KB)

Appendix D: Federation Fund Major Projects without matching funds from non-Commonwealth sources (PDF Format 16KB)

Appendix E: Transcript of Evidence  

Report (PDF Format 236KB)