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22 June 2010
© Commonwealth of Australia 2010 ISBN 978-0-642-79248-8 (Printed version) ISBN 978-0-642-79249-5 (HTML version)
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ForewordMembership of the CommitteeCommittee SecretariatList of abbreviationsList of recommendations
Background to the reviewThe Committee’s report
Audit Report No. 25 2008-09 IntroductionThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewGreen information technologyGreen buildingsResource and waste managementGreen car programsConclusion
Audit Report No. 27 2008-09 IntroductionThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewScope changesCapability of the M113Timely delivery of the projectValue for moneyConclusion
Audit Report No. 28 2008-09 IntroductionThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewCurrent status of the Cúram projectData integrityComplaints Update of clients’ asset recordsIncomplete electronic records of serviceCorporate knowledge and key staffConclusion
Audit Report No. 35 2008-09IntroductionThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewAustralian citizens on MALAccess by external agenciesData populationQuality control of dataMeasurement and reportingEffectiveness of MALConfidence in MALChild support and abductionPrivacy Impact Assessment (PIA)Conclusion
Audit Report No. 36 2008-09IntroductionSettlement Grants ProgramThe AuditOverall audit conclusionsANAO recommendationsThe Committee’s reviewEffectiveness of the SGPIdentifying settlement needsFive-year focus of the SGPRisk managementScope of grants following funding announcementIT system stabilityFuture of the Grants Management System (GMS)Conclusion
Audit Report No. 40 2008-09IntroductionThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewDebriefing of unsuccessful applicantsRequirements of special needs groupsReview of planning ratios and allocation processIndigenous allocationCosts of key components of the Aged Care Approvals RoundsPost-allocation monitoring of providersConclusions
Audit Report No. 43 2008-09IntroductionRespecified projectThe AuditOverall audit conclusionsANAO recommendationsThe Committee’s reviewStructural sustainability of the centre Transfer of responsibility for the project to FinanceUnique nature of the project Cost estimatesOverlapping of design and construction phasesPost-implementation reviewProtocols for whole-of-government contractsConclusion
Audit Report No. 48 2008-2009IntroductionThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewIndividually tailoring project requirementsDescription of technical risk and presentation of cost estimates in capability development Cabinet submissionsInvolvement of the Department of Finance in verifying cost estimates in Cabinet submissionsRecords management within DefenceThe relationship between the Performance Audit and the Major Projects ReportConclusion
Audit Report No. 05 2009-10Introduction Regulatory frameworkDoHA’s prudential regulation functionRecent developmentsThe AuditOverall audit conclusionANAO recommendationsThe Committee’s reviewRisk managementRecord keeping and documentationAssisting aged care providers and identifying at risk providersNon-compliance issuesLiquidity of providersImpact of property and ownership structureInvesting and using bond moneySmaller providers in low-income areasConclusion
Review of Auditor-General’s Reports Nos. 18 to 31 (2008/09)Review of Auditor-General’s Reports Nos. 32 (2008/09) to 1 (2009/10)
Review of Auditor-General’s Reports Nos. 18 to 31 (2008/09)
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