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. Performance information in ACT public schools
    testing
    Published: 2016-17

    This audit considered the extent to which the Education Directorate and ACT public schools use performance information to improve schools’ and students’ performance.

    Activity: Governance
    Sector:  Education
  3. 2015‐16 Financial Audits – Computer Information Systems
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    Published: 2016-17

    This report contains a summary of the audit findings from the review of controls over computer information systems and is the final of the three reports on the results of 2015-16 financial audits.

    Activity: Financial management
    Sector:  Public sector administration
  4. 2016 ACT Election
    testing
    Published: 2016-17

    The audit considered the planning for, and conduct of, the 2016 election by Elections ACT.

    Activity: Probity and integrity
    Sector:  Public sector administration
  5. WorkSafe ACT’s management of its regulatory responsibilities for the demolition of loose‐fill asbestos contaminated houses
    testing
    Published: 2016-17

    This audit was to examined the effectiveness of WorkSafe ACT’s management of its workplace health and safety regulatory responsibilities for the demolition of loose‐fill asbestos contaminated houses in the ACT.

    Activity: Project management
    Sector:  Public sector administration
  6. 2015‐16 Financial Audits – Financial Results and Audit Findings
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    Published: 2016-17

    This report contains a discussion of the Territory’s and selected reporting agencies’ financial results for the year ended 30 June 2016. It also includes details of the progress made by reporting agencies in resolving audit findings.

    Activity: Financial management
    Sector:  Public sector administration
  7. 2015‐16 Financial Audits – Audit Reports
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    Published: 2016-17

    This report summarises the results of the Audit Office’s 2015–16 audits of financial statements and reviews of statements of performance, along with an assessment of the overall quality and timeliness of reporting by ACT Government agencies.

    Activity: Financial management
    Sector:  Public sector administration
  8. Commissioner for International Engagement – Position Creation and Appointment Process
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    Published: 2016-17

    This review outlines the establishment and appointment process of the Commissioner for International Engagement, assessing whether further investigation by the Auditor-General is necessary.

    Activity: Governance
    Sector:  Business and commerce
  9. Certain Land Development Agency Acquisitions
    testing
    Published: 2016-17

    This audit reviewed the effectiveness of the Land Development Agency’s management of the acquisition of certain land and businesses in 2015.

    Activity: Governance
    Sector:  Land and urban policy
  10. Management and administration of credit cards by ACT Government entities
    testing
    Published: 2015-16

    This audit reviewed the effectiveness of the management and administration of credit cards by ACT Government entities.

    Activity: Financial management
    Sector:  Public sector administration
  11. Initiation of the Light Rail Project
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    Published: 2015-16

    This audit reviewed the effectiveness of the Capital Metro Light Rail Project’s management framework, project planning to date, and the development of processes to approach the market.

    Activity: Procurement
    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.