Management of Medical Equipment

This audit assessed whether the management of medical equipment in public hospitals is efficient and effective. We focused on the management of medical equipment at the Department of Health, Health … Read more →

Opinions on Ministerial Notifications

This report deals with 2 decisions by 2 Ministers not to provide information to Parliament. The decisions were made by: the then Minister for Forestry, Hon Mia Davies MLA, about … Read more →

Controls Over Purchasing Cards

The focus of this audit was to determine if agencies have effective controls over expenditure incurred using corporate purchasing cards. We also reviewed the expenses incurred by the chief executive … Read more →

Tender Processes and Contract Extensions

The focus of this audit was to assess whether agencies have appropriate processes for tendering and for extending existing contracts. We also assessed how well agencies manage conflicts of interest … Read more →

Opinion on Ministerial Notification

This report deals with decisions by the then Minister for Commerce, Hon Michael Mischin MLC, not to provide Parliament’s Standing Committee on Estimates and Financial Operations with copies of submissions … Read more →

Opinion on Ministerial Notification

This report deals with a decision by the then Minister for Police, Hon Liza Harvey, not to provide information to Parliament about dates, and reasons, for police visits to 17 … Read more →