Audit Reports

The ACT Audit Office produces three Financial Audit Reports and around seven Performance Audit Reports each year.

Financial Audit Reports and Performance Audit Reports for the recent years are provided below.

Audit reports published prior to 2016 can be found here.

Audit Reports published in 2020

  1. Shared Services Delivery of HR and Finance Services (1,082KB), Media Release (700KB)
  2. 2018-19 Financial Audits Computer Information Systems (1,579KB), Media Release (475KB)
  3. Data Security (1,280KB), Media Release (410KB)
  4. Residential Land Supply and Release (2,244KB), Media Release (716KB)
  5. Management of household waste services (1,767KB), Media Release (333KB)
  6. Transfer of workers' compensation arrangements from Comcare (1,824KB), Media Release (663KB)

Audit Reports published in 2019

  1. Total Facilities Management Procurement (839KB), Media Release (602KB)
  2. Recognition and implementation of obligations under the Human Rights Act 2004 (1,224KB), Media Release (672KB)
  3. Access Canberra Business Planning and Monitoring (2,420KB) Media Release (492KB)
  4. 2017-18 Financial Audits Computer Information Systems (760KB) Media Release (199KB)
  5. Management of the System-Wide Data Review implementation program (1,253KB), Media Release (613KB)
  6. ICT Strategic Planning (1,861KB), Media Release (664KB)
  7. Referral processes for the support of vulnerable children (2,222KB) Media Release (658KB)
  8. 2018-19 Financial Audits Overview (1,260KB), Media Release (550KB)
  9. 2018-19 Financial Audit - Financial Results and Audit Findings (1,119KB), Media Release (162KB)
  10. Maintenance of ACT Government School Infrastructure (2,657KB), Media Release (302KB)

Audit Reports published in 2018

  1. Acceptance of Stormwater Assets (1,086KB), Media Release (231KB)
  2. ACT Government strategic and accountability indicators (4,107KB), Media Release (224KB)
  3. Tender for the sale of Block 30 (formerly Block 20) Section 34 Dickson (1,096KB), Media Release (232KB)
  4. 2016-17 Financial Audits - Computer Information Systems (817KB), Media Release (232KB)
  5. ACT clubs' community contributions (1,035KB), Media Release (215KB)
  6. Physical Security (893KB), Media Release (228KB)
  7. Five ACT public schools' engagement with Aboriginal and Torres Strait Islander students, families and community (1,860KB), Media Release (309KB)
  8. Assembly of rural land west of Canberra (3,571KB), Media Release (347KB), Corrigendum to Report No 8 of 2018 (114KB), Additional Corrigendum to Report No 8 of 2018 (258KB) Additional Corrigendum to Report No 8 of 2018 (556KB)
  9. ACT Health’s management of allegations of misconduct and complaints about inappropriate workplace behaviour (1,639KB), Media Release (248KB), Corrigendum to Report No. 9 of 2018 (158KB)
  10. 2017-18 Financial Audits - Overview (537KB) , Media Release (236KB)
  11. 2017-18 Financial Audits - Financial Results and Audit Findings (1,832KB), Media Release (292KB)

Audit Reports published in 2017

  1. WorkSafe ACT’s management of its regulatory responsibilities for the demolition of loose-fill asbestos contaminated houses (1,656KB), Media Release (229KB), Corrigendum to Report No 1 of 2017 (359KB)
  2. 2016 ACT Election (1,328KB), Media Release (236KB)
  3. 2015-16 Financial Audits - Computer Information Systems (666KB), Media Release (808KB)
  4. Performance information in ACT public schools (1,396KB), Media Release (309KB), Corrigendum to Report No 4 of 2017 (172KB)
  5. Maintenance of Selected Road Infrastructure Assets (1,546KB), Media Release (268KB)
  6. Mental Health Services - Transition from Acute Care (2,010KB), Media Release (216KB)
  7. Public Housing Renewal Program (1,981KB), Media Release (305KB)
  8. Selected ACT Government agencies' management of public art (3,389KB), Media Release (206KB)
  9. 2016-17 Financial Audits - Overview (388KB), Media Release (236KB)
  10. 2016-17 Financial Audits - Financial Results and Audit Findings (1,430KB), Media Release (98KB)

Audit Reports published in 2016

  1. Calvary Public Hospital Financial and Performance Reporting and Management (1,680KB), Media Release (178KB)
  2. Maintenance of Public Housing (1,061KB), Media Release (147KB)
  3. ACT Policing Arrangement (1,302KB), Media Release (153KB)
  4. The management of the financial arrangements for the delivery of the Loose-fill Asbestos (Mr Fluffy) Insulation Eradication Scheme (1,455KB),  Media Release (173KB)
  5. Initiation of the Light Rail Project (1,663KB), Media Release (274KB)
  6. Management and administration of credit cards by ACT Government entities (1,075KB), Media Release (201KB)
  7. Certain Land Development Agency Acquisitions (1,969KB), Media Release (234KB), Corrigendum to Report No 7 of 2016 (110KB)
  8. Commissioner for International Engagement - position creation and appointment process (509KB), Media Release (157KB)
  9. 2015-16 Financial Audits - Audit Reports (901KB), Media Release (148KB)
  10. 2015-16 Financial Audits - Financial Results and Audit Findings (1,103KB), Media Release (145KB)