16 Jun 2020 Opinion on Ministerial Notification – Report 24: 2019-20 This report deals with a decision by the Minister for Lands, the Hon Ben Wyatt MLA, not to… Read more
29 May 2020 Opinion on Ministerial Notification – Report 23: 2019-20 This report deals with a decision by the Minister for Tourism, the Hon Paul Papalia MLA, not to… Read more
21 May 2020 Regulation of Asbestos Removal The audit assessed if WorkSafe effectively regulates the asbestos removal industry. Read more
12 May 2020 Audit Results Report – Annual 2019 Financial Audits This report summarises the results of the annual audits of the 4 public universities, their subsidiaries and the… Read more
04 May 2020 Local Government Contract Extensions and Variations, and Ministerial Notice Not Required This focus area audit assessed if entities adequately managed extensions and variations to their contracts, and if they… Read more
30 Apr 2020 Control of Monies Held for Specific Purposes The focus of this audit was to determine if entities are properly managing their funds held for specific… Read more
06 Apr 2020 Information Systems Audit Report 2020 – State Government Entities The objective of this audit was to determine if computer controls effectively support the confidentiality, integrity, and availability… Read more
27 Mar 2020 Controls Over Purchasing Cards The focus of this audit was to assess if sampled entities had effective controls over expenditure using corporate… Read more
11 Mar 2020 Audit Results Report – Annual 2018-19 Financial Audits of Local Government Entities This report summarises the results of local government entities’ annual financial audits. Read more
28 Feb 2020 Opinion on Ministerial Notification – Report 15: 2019-20 This report deals with a decision by the Minister for Tourism not to provide information to Parliament about… Read more
