The audit assessed whether 8 local governments have effective controls over the use of corporate credit cards. We…
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Audit reports
Management of Contract Extensions and Variations
The objective of this audit was to assess whether entities adequately managed extensions and variations to their contracts.…
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Audit Results Report – Annual 2017 Financial Audits
This report summarises the results of the annual audits of the 4 public universities, their subsidiaries and the…
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Confiscation of the Proceeds of Crime
This audit assessed if agencies are effectively and efficiently identifying and confiscating property, and distributing proceeds of crime.
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Opinions on Ministerial Notifications
This report deals with 4 decisions by 3 Ministers not to provide information to Parliament.
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Opinion on Ministerial Notification
This report deals with a decision by the Minister for Finance, the Hon Ben Wyatt MLA, not to…
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Agency Gift Registers
The focus of this audit was to determine if agencies had suitable policies and practices in place for…
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Opinions on Ministerial Notifications
This report deals with decisions by the Minister for Education and Training, the Hon Sue Ellery MLC, not…
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Opinion on Ministerial Notification
This report deals with a decision by the Minister for Racing and Gaming, the Hon Paul Papalia MLA,…
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Opinions on Ministerial Notifications
This report deals with 2 decisions by the Minister for Racing and Gaming, the Hon Paul Papalia MLA,…
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