This audit reviewed the effectiveness and accountability of ACT Health in relation to management of, and compliance with, the existing funding agreements with Calvary Health Care ACT Limited for provision of public health services.
Activity: Financial management
Sector: Health
Chris21 Human Resource Management System: Procurement and Implementation
Published: 2007-08
This audit reviewed the efficiency, effectiveness and accountability of the procurement and implementation of the Chris21 Human Resource Management System by the Chief Minister’s Department (CMD), supported by Information Technology ACT (InTACT).
Activity: ICT services and security
Sector: Public sector administration
2006-07 Financial Audits
Published: 2007-08
This report provides a summary of the results of the audits of financial reports and reviews of statements of performance completed during 2006-07.
Activity: Financial management
Sector: Public sector administration
The Aged Care Assessment Program and the Home and Community Care Program
Published: 2007-08
The audit considered the efficiency, effectiveness, and accountability of ACT Health in assessing the needs of aged persons through ACAT, and delivering the HACC program.
Activity: Service delivery
Sector: Community services
The FireLink Project
Published: 2007-08
The audit considered the efficiency, effectiveness and accountability of the former Emergency Services Authority (and more recently, the Emergency Services Agency) in managing the FireLink Project.
Activity: Project management
Sector: Emergency services
Regulation of ACT Liquor Licences
Published: 2006-07
The audit considered whether the Department of Justice and Community Safety has an effective and efficient regulatory program to encourage and promote responsibility in the sale and consumption of liquor.
Activity: Regulation
Sector: Business and commerce
Agency Implementation of Audit Recommendations
Published: 2006-07
The audit considered the extent to which agencies have addressed and resolved issues or deficiencies identified in selected performance audits.
Activity: Governance
Sector: Public sector administration
Credit Card Use, Hospitality and Sponsorship
Published: 2006-07
This audit considered whether agencies have sound policies and guidelines to efficiently manage and account for credit card use, and hospitality and sponsorship expenses.
Activity: Financial management
Sector: Public sector administration
2005-06 Financial Audits
Published: 2006-07
This report provides a summary of the results of the Audit Office’s examination of financial reports and statements of performance completed during 2005-06.
Activity: Financial management
Sector: Public sector administration
Sale of Block 8, Section 48, Fyshwick
Published: 2006-07
This audit reviewed the sale of Block 8 Section 48, Fyshwick in the Australian Capital Territory and associated issues.
