Reports to Parliament from the Auditor General for Western Australia http://www.audit.wa.gov.au/reports/index.html Audit,Government,Finance,Accountability Copyright 2006 Office of the Auditor General for Western Australia http://blogs.law.harvard.edu/tech/rss en-us Mon, 11 Jun 2007 13:21:50 +0800 Wed, 18 June 2008 12:15:09 +0800 FeedForAll v1.0 (1.0.2.0) This report covers assurance audit activity to 2 November 2009. Findings from the audits of annual financial statements, controls and key performance indicators for the 2008-09 reporting year are summarised. http://www.audit.wa.gov.au/reports/report2009_13.html Wed, 11 November 2009 12:15:09 +0800 This fourth public sector performance report for 2009 brings to notice legislative compliance and control issues. The report includes the following topics: Preliminary Examination of the Royalties for Regions Program; Accountability for Government Grants; and Management of Government Purchasing Cards. http://www.audit.wa.gov.au/reports/report2009_12.html Wed, 11 November 2009 12:15:09 +0800 This third public sector performance report for 2009 brings to notice legislative compliance and control issues. The report includes the following topics: Regulation of Firearms - Follow-up; Managing Staff Attendance in the Public Sector; and Evaluation in Government. http://www.audit.wa.gov.au/reports/report2009_11.html Wed, 21 October 2009 12:15:09 +0800 This report examined Community Mental Health Teams and assessed the services provided by each of the three Area Health Services. http://www.audit.wa.gov.au/reports/report2009_10.html Wed, 14 October 2009 12:15:09 +0800 This report examined the level of attendance in Western Australian public schools; DET's policies and strategies and how they are actioned by district offices; and DET's systems to measure, monitor and trigger action on non-attendance. http://www.audit.wa.gov.au/reports/report2009_09.html Wed, 19 August 2009 12:15:09 +0800 This report contains the Auditor General's opinion on a Minister's decision not to provide information to a question asked in the Legislative Assembly in April 2009. http://www.audit.wa.gov.au/reports/report2009_08.html Wed, 19 August 2009 12:15:09 +0800 This second public sector performance report for 2009 brings to notice legislative compliance and control issues. The report includes the following topics: Dangerous Goods Safety and Compliance in Western Australia's Commercial and Recreational Fisheries. http://www.audit.wa.gov.au/reports/report2009_07.html Thu, 25 June 2009 12:15:09 +0800 This report examines Main Road's maintenance of the roads with a focus on the condition of the state road network, the delivery of maintenance on the network and the link between maintenance and safety related issues. http://www.audit.wa.gov.au/reports/report2009_06.html Wed, 17 June 2009 12:15:09 +0800 This report examines whether DEC is effectively protecting and recovering threatened species; whether it has clear strategies, plans, policies and procedures in place to support threatened species conservation activities and whether those activities are conducted in line with relevant legislation, plans, policies and procedures. http://www.audit.wa.gov.au/reports/report2009_05.html Wed, 10 June 2009 12:15:09 +0800 This report examines the state's preparedness for emergencies and looked at whether Western Australia has an emergency management framework and plans in place to manage emergencies. http://www.audit.wa.gov.au/reports/report2009_04.html Wed, 20 May 2009 12:15:09 +0800 This report covers the audit of financial statements, controls and key performance indicators of agencies with a 31 December 2008 reporting date and includes the finalisation of other 2008 audits not previously reported. http://www.audit.wa.gov.au/reports/report2009_03.html Wed, 6 May 2009 12:15:09 +0800 This report has two items, the first on Information Systems Compliance Audit: Protection of personal and sensitive information, the second item General computer and applications controls audits http://www.audit.wa.gov.au/reports/report2009_02.html Wed, 8 April 2009 12:15:09 +0800 This report brings to notice legislative compliance and control issues. It contains three items: Management of Water Resources in Western Australia - Follow-up; Administration of the Metropolitan Region Scheme by the Department for Planning and Infrastructure; Management of Fringe Benefits Tax http://www.audit.wa.gov.au/reports/report2009_01.html Wed, 1 April 2009 12:15:09 +0800 This report brings to notice legislative compliance and control issues. It contains three items: Complaints Management in Shared Service Centres, Funding and Purchasing Health Services from Non-Government and Not-For-Profit Organisations and Management of Traffic Infringements for Government Vehicles and Staff http://www.audit.wa.gov.au/reports/report2008_08.html Wed, 3 December 2008 12:15:09 +0800 This report examined trends in publicly funded VET delivered over the last five years. It focused on how DET and the Colleges manage attraction, retention and achievement and how they responded to these trends. http://www.audit.wa.gov.au/reports/report2008_07.html Wed, 12 November 2008 12:15:09 +0800 This report is in two parts. First part covers assurance audit activity to 3 November 2008. Second part explains opinions formed under section 24(2)(c) of the Auditor General's Act 2006. http://www.audit.wa.gov.au/reports/report2008_06.html Wed, 12 November 2008 12:15:09 +0800 The examination considered whether resource project approvals processes have improved and whether there are opportunities for further improvement. It included a focus on the level of certainty that the current approvals process provides about approval requirements, the predictability of assessment timelines and the role of forward planning. http://www.audit.wa.gov.au/reports/report2008_05.html Tue, 7 October 2008 12:15:09 +0800 This examination focused on whether the Western Australia Police, Department of Corrective Services and Department of the Attorney General are applying the general principles of juvenile justice, set out in the Young Offenders Act 1994. To support the examination we also conducted a cost benefit analysis of the redirection measures set out in the Young Offenders Act. The cost benefit analysis is included as Volume 2 of the report. http://www.audit.wa.gov.au/reports/report2008_04.html Wed, 18 June 2008 12:15:09 +0800 This report examined the extent to which mainstream service providers understand and adapt their delivery approaches to humanitarian entrants http://www.audit.wa.gov.au/reports/report2008_03.html Wed, 11 June 2008 12:15:09 +0800 This report cromprises four parts. Part 1: Audit Results Report covers the audit of financial statements, controls and key performance indicators of agencies. Parts 2 to 4 contain the results of three performance examinations. http://www.audit.wa.gov.au/reports/report2008_02.html Wed, 7 May 2008 12:15:09 +0800 The Public Sector Performance Report brings to notice legislative compliance and control issues. The report includes Regulation of Security Workers; and Information Security: disposal of Government Hard Drives http://www.audit.wa.gov.au/reports/report2008_01.html Wed, 19 March 2008 12:15:09 +0800 This examination focused on determining if Western Australians can be confident that renewable energy bought and sold by State Government agencies is electricity from renewable souces and is properly accounted for. http://www.audit.wa.gov.au/reports/report2007_12.html Wed, 28 November 2007 12:15:09 +0800 This Report is presented in three parts: The first part covers atttest audit activity to 19 November 2007. The second part explains opinions formed under section 24(2)(c) of the Auditor General Act 2006. The final part of the report is the results of a performance examination of the administration of natural resource management grants in Western Australia. http://www.audit.wa.gov.au/reports/report2007_11.html Wed, 28 November 2007 12:15:09 +0800 WA Health is responding to the issue of patient safety, and hospitals managed and investigate incidents and adverse events. The examination focused on two key questions: Are there good systems in place to report and analyse adverse events in WA public hospitals? and Does WA Health learn from adverse events by implementing solutions to reduce them and measure their effectiveness in doing so? http://www.audit.wa.gov.au/reports/report2007_10.html Wed, 17 October 2007 12:15:09 +0800 This Fourth Public Sector Performance Report for 2007 brings to notice legislative compliance and financial management and control issues. The report includes the following topics: Management of Asbestos-Related Risks by Government Agencies; Tracking Timber Logged from South-West Native Forests; Establishing Contractual Arrangements with Private Business http://www.audit.wa.gov.au/reports/report2007_09.html Wed, 26 September 2007 12:15:09 +0800 This report examines the administration of specific legislation controlling how native vegetation may be cleared in Western Australia http://www.audit.wa.gov.au/reports/report2007_08.html Wed, 5 September 2007 12:15:09 +0800 This Report describes the functions and operations of the Office of the Auditor General and presents the audited financial statements and performance indicators for the Office for the year ended 30 June 2007. http://www.audit.wa.gov.au/reports/annualreport2007/index.html Thu, 30 August 2007 12:15:09 +0800