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
31 Jan 2020 Opinion on Ministerial Notification – Report 14: 2019-20 This report deals with a decision by the Minister for Education and Training not to provide Parliament with… Read more
04 Dec 2019 Fee-setting by the Department of Primary Industries and Regional Development and Western Australian Police Force This audit assessed if State government entities effectively set fees for their services. Read more
14 Nov 2019 Audit Results Report – Annual 2018-19 Financial Audits of State Government Entities This report summarises the results of our annual audits of 137 State government entities mainly for the year… Read more
30 Oct 2019 Opinion on Ministerial Notification – Report 11: 2019-20 This report deals with a decision by the Minister for Police, the Hon Michelle Roberts MLA, not to… Read more
