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. 2016‐17 Financial Audits – Computer Information Systems
    testing
    Published: 2017-18

    This report contains a summary of the audit findings from the review of controls over computer information systems.

    Activity: Financial management
    Sector:  Public sector administration
  3. Tender for the sale of block 30 (formerly block 20) Section 34 Dickson
    testing
    Published: 2017-18

    This audit examined whether the tender for the sale of Block 30 Section 34, Dickson was effectively conducted.

    Activity: Probity and integrity
    Sector:  Public sector administration
  4. ACT Government strategic and accountability indicators
    testing
    Published: 2017-18

    This audit reviewed the effectiveness of territory entities’ strategic and accountability indicators in measuring agencies’ performance.

    Activity: Governance
    Sector:  Public sector administration
  5. Acceptance of Stormwater Assets
    testing
    Published: 2017-18

    This audit reviewed the effectiveness of the ACT Government’s stormwater asset acceptance processes.

    Activity: Financial management
    Sector:  Infrastructure
  6. 2016‐17 Financial Audits ‐ Financial Results and Audit Findings
    testing
    Published: 2017-18

    This report contains a discussion of the Territory’s and selected reporting agencies’ financial results for the year ended 30 June 2017. It also includes details of the progress made by reporting agencies in resolving audit findings.

    Activity: Financial management
    Sector:  Public sector administration
  7. 2016‐17 Financial Audits – Overview
    testing
    Published: 2017-18

    This report provides a summary of the results of financial statements audits and limited assurance engagements on statements of performance for 2016-17.

    Activity: Financial management
    Sector:  Public sector administration
  8. Selected ACT Government agencies’ management of Public Art
    testing
    Published: 2017-18

    The audit considered the effectiveness of ACT Government agencies’ management of public art.

    Activity: Cross-agency collaboration
    Sector:  Culture and the arts
  9. Public Housing Renewal Program
    testing
    Published: 2016-17

    The audit considered the effectiveness of the management of the program of public housing renewal under the Asset Recycling Initiative.

    Activity: Project management
    Sector:  Housing
  10. Mental Health Services – Transition from Acute Care
    testing
    Published: 2016-17

    This audit considered the ACT Health Directorate’s management of the transition process for adult clients who move between acute mental health services and community mental health services.

    Activity: Service delivery
    Sector:  Health
  11. Maintenance of Selected Road Infrastructure Assets
    testing
    Published: 2016-17

    This audit considered the effectiveness of Roads ACT maintenance of road infrastructure assets.

    Activity: Governance
    Sector:  Infrastructure

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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.