ACT Audit Office

We provide an independent view on the accountability, efficiency and effectiveness of the ACT Public Sector

Audit Reports

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  2. Effectiveness of Annual Reporting
    testing
    Published: 2002-03

    This report presents a summary of the results of a performance audit that reviewed the Annual Reports (Government Agencies) Act 1995, the Chief Minister’s Annual Reports Directions and associated administrative arrangements.

    Activity: Governance
    Sector:  Public sector administration
  3. Financial Audits with Years Ending to 30 June 2002
    testing
    Published: 2002-03

    This Report is based on the Australian Capital Territory’s financial statements for the year ended 30 June 2002 and Territory agencies’ financial statements for years ended between 31 December 2001 and 30 June 2002.

    Activity: Financial management
    Sector:  Public sector administration
  4. V8 Car Races in Canberra – Costs and Benefits
    testing
    Published: 2002-03

    The audit reviewed the costs and benefits of the 2000 and 2001 car races.

    Activity: Financial management
    Sector:  Business and commerce
  5. Frameworks for Internal Auditing in Territory Agencies
    testing
    Published: 2001-02

    This audit reviewed whether the frameworks for internal auditing in Territory agencies are adequate to effectively contribute to good governance.

    Activity: Governance
    Sector:  Public sector administration
  6. Governance Arrangements of Selected Statutory Authorities
    testing
    Published: 2001-02

    This audit reviewed the enabling legislation of sixteen statutory authorities and the extent to which those authorities are complying with aspects of their legislation and related guidance.

    Activity: Governance
    Sector:  Public sector administration
  7. Operation of the Public Access to Government Contracts Act
    testing
    Published: 2001-02

    This audit reviewed the operation of the Public Access to Government Contracts Act 2000.

    Activity: Governance
    Sector:  Public sector administration
  8. Special Purpose Review of Part of the Commission of Audit Report on the State of the Territory’s Finances at 31 October 2001
    testing
    Published: 2001-02

    This report documents the Auditor-General's review of the Commission of Audit's reporting of the ‘the Territory’s financial results and position at the end of October 2001.

    Activity: Financial management
    Sector:  Public sector administration
  9. The Freedom of Information Act
    testing
    Published: 2001-02

    The audit considered whether government departments have complied with significant provisions of the Freedom of Information Act 1989.

    Activity: Governance
    Sector:  Public sector administration
  10. Financial Audits with Years Ending to 30 June 2001
    testing
    Published: 2001-02

    This report summarises the results of the audits of the financial statements of the Territory and its agencies in 2000-01.

    Activity: Financial management
    Sector:  Public sector administration
  11. Managing Canberra Urban Parks and Open Spaces
    testing
    Published: 2001-02

    This Report presents the results of an Audit review which addressed major activities related to the management of Canberra’s urban parks and open spaces.

    Activity: Governance
    Sector:  Sport and recreation

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Acknowledgement of Country

We acknowledge the Ngunnawal people as traditional custodians of the ACT and recognise any other people or families with connection to the lands of the ACT and region. We acknowledge and respect their continuing culture and the contribution they make to the life of this city and this region.