09 Mar 2021 Application Controls Audits 2021 This report summarises the results of our audit of 4 entities’ business applications during 2019-20 Read more
26 Feb 2021 Opinions on Ministerial Notifications – Tax and Funding Information Relating to Racing and Wagering Western Australia This report deals with 2 decisions by the Minister for Racing and Gaming, the Hon Paul Papalia MLA,… Read more
24 Feb 2021 Opinion on Ministerial Notification – Release of Schedule of Stumpage Rates This report deals with a decision by the Minister for Forestry, the Hon Dave Kelly MLA, not to… Read more
24 Feb 2021 Opinion on Ministerial Notification – Hotel Perth Campaign Reports This report deals with a decision by the Minister for Tourism, the Hon Paul Papalia MLA, not to… Read more
28 Jan 2021 Grants Administration This audit assessed if State government entities had sound grant administrative practices for various stages of the grant… Read more
21 Dec 2020 COVID-19 Relief Fund This audit assessed whether Lotterywest and the Department of Local Government, Sports and Cultural Industries implemented effective governance… Read more
09 Dec 2020 COVID-19: Status of WA Public Testing Systems The objective of this limited assurance review was to assess if WA Health is effectively prepared to provide… Read more
26 Nov 2020 Regulating Minor Pollutants This audit assessed if the DWER and local government entities effectively regulate the unauthorised discharge of minor pollutants… Read more
26 Nov 2020 Western Australian Registry System – Application Controls Audit Information systems audits focus on the computer environments of entities to determine if these effectively support the confidentiality,… Read more
11 Nov 2020 Audit Results Report – Annual 2019-20 Financial Audits of State Government Entities This report summarises the results of our annual audits of 143 State government entities mainly for the year… Read more
