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.

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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)