This report deals with 2 decisions by the then Minister for Water, the Hon Mia Davies MLA, not…
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Audit reports
Timely Payment of Suppliers
The focus of this audit was to assess whether agencies are paying suppliers on a timely basis in…
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Opinion on Ministerial Notification
This report deals with a decision by the then Minister for Health, the Hon John Day MLA not…
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Management of Medical Equipment
Management of Medical Equipment Report 8: 25 May, 2017 Auditor General’s overview Patient safety is the priority in…
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Audit Results Report – Annual 2016 Financial Audits
This report summarises the results of the annual audits of the 4 public universities and their subsidiaries for…
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Opinions on Ministerial Notifications
This report deals with 2 decisions by 2 Ministers not to provide information to Parliament. The decisions were…
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Accuracy of WA Health’s Activity Based Funding Data
The objective of this audit was to determine whether WA Health has suitable processes and controls for recording,…
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Controls Over Purchasing Cards
The focus of this audit was to determine if agencies have effective controls over expenditure incurred using corporate…
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Tender Processes and Contract Extensions
The focus of this audit was to assess whether agencies have appropriate processes for tendering and for extending…
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Opinion on Ministerial Notification
This report deals with decisions by the then Minister for Commerce, Hon Michael Mischin MLC, not to provide…
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