This Audit Results Report contains the findings primarily from the annual financial audits of state government entities with…
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Audit reports
Opinion on Ministerial Notification
This report deals with a decision by the Attorney General, the Hon John Quigley MLA, not to provide…
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Local Government Procurement
The audit objective was to determine if local governments have effective procurement arrangements in place.
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Annual Report 2017-2018
Our 2017-18 Annual Report, providing a comprehensive look at our performance and the services we delivered during the…
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Implementation of the GovNext-ICT Program
This audit reviewed whether the GovNext-ICT program (GovNext) is effectively meeting its stated objectives.
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Opinions on Ministerial Notifications
This report deals with 2 decisions by the Minister for Emergency Services, the Hon Francis Logan MLA not…
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Young People Leaving Care
This audit assessed whether the Department of Communities effectively supports young people leaving its care to successfully transition…
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Information Systems Audit Report 2018
The report summarises the results of the 2017 annual cycle of audits, plus application reviews.
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Management of Crown Land Site Contamination
This audit assessed whether the State’s unallocated Crown land and unmanaged reserves are being effectively managed to minimise…
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Timely Payment of Suppliers
The focus of the audit was to assess whether 10 sampled local governments were making payments to suppliers…
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