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Current Auditor-General Report

Report No. 8 for 2009
Auditor-General of Queensland Report to Parliament No. 8 for 2009 Results of Audits at 31 October 2009
Tabled 12/11/2009
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Archived Auditor-General Reports

2009

Financial and Compliance Audits

Report No. 4 for 2009
Auditor-General of Queensland Report to Parliament No.4 for 2009 Results of Audits at 31 May 2009
Tabled 30/06/2009
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Report No. 1 for 2009
Auditor-General of Queensland Report to Parliament No.1 for 2009 Results of Local Government Audits
Tabled 20/05/2009
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Performance Management Systems Audits

Report No. 7 for 2009
Auditor-General of Queensland Report to Parliament No. 7 for 2009 Follow-up on Government Owned Corporation and Budget Sector Performance Measurement and Reporting
Tabled 27/10/2009
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Report No. 6 for 2009
Auditor-General of Queensland Report to Parliament No. 6 for 2009 Providing the Information Required to Make Good Regulation
Tabled 18/08/2009
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Report No. 5 for 2009
Auditor-General of Queensland Report to Parliament No.5 for 2009 Management of Patient Flow through Queensland Hospitals
Tabled 29/07/2009
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Report No. 3 for 2009
Auditor-General of Queensland Report to Parliament No.3 for 2009 Transport Network Management and Urban Congestion in
South East Queensland
Tabled 23/06/2009
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Report No. 2 for 2009
Auditor-General of Queensland Report to Parliament No.2 for 2009 Health Services Planning for the Future
Tabled 09/06/2009
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2008

Financial and Compliance Audits

Report No. 9 for 2008
Auditor-General of Queensland Report to Parliament No.9 for 2008 Results of Audits at 31 October 2008
Tabled 13/11/2008
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Report No. 4 for 2008
Auditor-General of Queensland Report to Parliament No.4 for 2008 Results of Audits at 31 May 2008
Tabled 08/07/2008
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Report No. 2 for 2008
Auditor-General of Queensland Report to Parliament No.2 for 2008 Results of 2006-07 Audits of Local Governments, including Aboriginal Shire and Torres Strait Island Councils
Tabled 01/05/2008
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Performance Management Systems Audits

Report No. 8 for 2008
Auditor-General of Queensland Report to Parliament No.8 for 2008 Follow-up of Selected Audits Tabled in 2006
Tabled 12/11/2008
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Report No. 7 for 2008
Auditor-General of Queensland Report to Parliament No.7 for 2008 Administration of Grants and Funding to Community Organisations by Local Government in Queensland: A Performance Management Systems Audit
Tabled 28/10/2008
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Report No. 6 for 2008
Auditor-General of Queensland Report to Parliament No.6 for 2008 Follow-up audit of Workforce Planning at Departments of Education, Training and the Arts and Health, incorporating their responses to an ageing workforce
Tabled 07/10/2008
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Report No. 5 for 2008
Auditor-General of Queensland Report to Parliament No.5 for 2008 Protecting Queensland's Primary Industries and Environment from Pests and Disease
Tabled 26/08/2008
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Report No. 3 for 2008
Auditor-General of Queensland Report to Parliament No.3 for 2008 Management of Rural Fire Services in Queensland
Tabled 15/05/2008
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Report No. 1 for 2008
Auditor-General of Queensland Report to Parliament No. 1 for 2008: Enhancing Accountability through Annual Reporting: A Performance Management Systems Audit
Tabled 17/04/2008
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Click here for Erratum

2007

Financial and Compliance Audits

Report No. 9 for 2007
Auditor-General of Queensland Report to Parliament No. 9 for 2007: Results of Audits as at 31 October 2007
Tabled 15/11/2007
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Report No. 5 for 2007
Auditor-General of Queensland Report to Parliament No. 5 for 2007: Results of Audits as at 31 May 2007
Tabled 09/08/2007

Report No. 3 for 2007
Auditor-General of Queensland Report to Parliament No. 3 for 2007:  Results of Aboriginal Shire Council and Torres Strait Island Council Audits for 2005-06
Tabled 26/06/07

Report No. 1 for 2007
Results of Local Government Audits for 2005-06
Tabled 19/04/07

 

Performance Management Systems Audits

Report No. 8 for 2007
Auditor-General of Queensland Report to Parliament No. 8 for 2007: South East Queensland - Towards a Short-Term Water Balance
Tabled 14/11/2007
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Report No. 7 for 2007
Auditor-General of Queensland Report to Parliament No. 7 for 2007: Addressing Skills Shortages in Queensland
Tabled 13/11/2007
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Report No. 6 for 2007
Auditor-General of Queensland Report to Parliament No. 6 for 2007: Beyond Agency Risk
Tabled 26/09/2007

Report No. 4 for 2007
Auditor-General of Queensland Report to Parliament No. 4 for 2007: Are departmental output performance measures relevant, appropriate and a fair representation of performance achievements?
Tabled 07/08/2007

Report No. 2 for 2007
Auditor-General of Queensland Report to Parliament No. 2 for 2007:  Results of Performance Management Systems Audit of Management of Funding to Non-Government Organisations
Tabled 22/05/07

 

2006

Financial and Compliance Audits

Report No. 7 for 2006
Results of Audits Completed at 30 September 2006
Tabled 22/11/06

Report No. 4 for 2006
Results of Audits Completed at 31 May 2006 Incorporating Universities and Grammar Schools
Tabled 1/08/06

Report No. 3 for 2006
Results of 2004-05 Aboriginal Council and Island Council Audits
Tabled 25/07/06

Report No. 1 for 2006
Results of Local Government Audits for 2004-05
Tabled: 5/05/06

 

Performance Management Systems Audits

Report No. 8 for 2006
Results of Performance Management Systems Audit of the Management of Departmental Fees and Charges
Tabled 28/11/06

Report No. 6 for 2006
Results of Performance Management Systems Audit of Workforce Planning at the
Department of Education, Training and the Arts and the Department of Health
Tabled 13/11/06

Report No. 5 for 2006
Results of Performance Management Systems Audits of Capital Works at
Departments of Corrective Services, Education, Health and Housing
Tabled 1/11/06

Report No. 2 for 2006 
Results  of Performance Management Systems Audits of Government Owned Corporations' Performance Reporting
Tabled: 5/06/06

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2005

Financial and Compliance Audits

Report No.4 for 2005
Results of Audits Completed at 31 October 2005  
30/11/2005

Report No.2 for 2005
Results of Audits Completed at 30 April 2005. 
Incorporating the Results of the Audits of Universities, Grammar Schools, Aboriginal Councils and Island Councils.        
30/06/2005

Report No.1 for 2005
Results of Local Government Audits for 2003-04  
20/04/2005

 

Performance Management Systems Audits

Report No. 5 for 2005
Results of Performance Management Systems Audits of Output Performance Reporting - Phase 2  
1/12/2005

Report No.3 for 2005
Results of Performance Management Systems Audits of Output Performance Reporting     
19/09/2005

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2004-2005

Report No.8 for 2004-05
Update on an Audit of Expenses Reimbursed to the Former Chief Executive Officer of ENERGEX Limited     
16/12/2004

Report No.7 for 2004-05
Results of Audits as at 31 October 2004 and Public Sector Auditing 1997-2004 - A Reflection         
09/12/2004

Report No.6 for 2004-05
Results of Audits Performed for 2003-04 as at 30 September 2004
25/11/2004

Report No.5 for 2004-05
Results of Performance Management Systems Audits     
23/11/2004

Report No.4 for 2004-05  
Results of Audits Performed as at 31 August 2004           
21/10/2004

Report No.3 for 2004-05
Results of an Audit of Expenses Reimbursed to the ENERGEX Limited Chief Executive Officer        
30/09/2004

Report No.2 for 2004-05
Audit of the Queensland Disaster Management System   
9/08/2004

Report No.1 for 2004-05
Results of Audits Performed as at 31 May 2004   
23/07/2004

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2003-2004

Report No.10 for 2003-04
Results of Audits Performed Island Councils        
6/06/2004

Report No.9 for 2003-04
Results of 2003 Audits for Universities and Grammar Schools
(Incorporating a Review of Governance and Risk Management at The University of Queensland)       
11/06/2004

Report No.8 for 2003-04
Results of Audits Performed for 2002-03 as at 31 March 2004       
18/05/2004

Report No.7 for 2003-04
Results of Audits Performed for 2002-03 on Aboriginal Councils    
12/05/2004

Report No.6 for 2003-04
Results of Audits Performed for 2002-03 as at 31 January 2004     
6/04/2004

Report No.5 for 2003-04
Results of Audits Performed for 2002-03 on Local Governments    
18/03/2004

Report No.4 for 2003-04
Results of Audits Performed for 2002-03 as at 30 September 2003
1/12/2003

Report No.3 for 2003-04
Results of the Audit of Certain Matters in relation to the Honourable the Member for Kallangur         
27/11/2003

Report No.2 for 2003-04
Results of a Review of Governance at James Cook University and Queensland University of Technology       
25/11/2003

Report No.1 for 2003-04
Results of Audits Performed for 2001-02 as at 31 July 2003          
25/09/2003

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2002-2003

Report No.10 for 2002-03
Results of Audits Performed for 2001-02 as at 30 April 2003         
30/06/2003

Report No.9 for 2002-03
Results of Audits Performed for 2001-02 on Island Councils          
13/06/2003

Report No.8 for 2002-03
Results of Audits Performed for 2001-02 on Aboriginal Councils    
10/06/2003

Report No.7 for 2002-03
Results of Audits Performed for 2001-02 as at 28 February 2003   
14/05/2003

Report No. 6 for 2002-03
Results of Audits 2001-02 on Local Governments 
26/03/2003

Report No. 5 for 2002-03
Performance Management Systems Audit of the Regulatory Aspects of the Ensuring a
Clean Environment Output of the Environmental Protection Agency           
18/12/2002

Report No.4 for 2002-03
Results of Audits Performed for 2001-02 as at 30 September 2002
5/12/2002

Report No.3 for 2002-03
A Review of Grants and Other Incentives at the Department of State Development
(including those provided to Berri Limited and Cutting Edge Post Pty Ltd)  
8/11/2002

Report No.2 for 2002-03
Results of Audits Performed as at 31 July 2002 (Incorporating a Governance and
Risk Management Review of Government Owned Corporations and Local Governments)     
23/10/2002

Report No. 1 for 2002-03
Performance Management Systems Audit of the Public Rental Housing Output of the Department of Housing           
21/08/2002

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2001-2002

Report No. 4 for 2001-02
Results of Audits Performed for 2000-01 as at 30 April 2002         
28/05/2002

Report No. 3 for 2001-02
Results of Audits Performed for 2000-01 as at 28 February 2002   
17/04/2002

Report No. 2 for 2001-02
Results of Audits Performed for 2000-01 as at 30 September 2001
5/12/2001

Report No. 1 for 2001-02
Incorporating a Review of Corporate Governance  
17/10/2001

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2000-2001

Report No. 3 for 2000-2001
Results of Audits Performed for 1999-2000 Generally Completed as at 31 May 2001        
7/08/2001

Report No. 2 for 2000-2001
Results of Audits Performed for 1999-2000 as at 28 February 2001
(Incorporating the Audit of the Management of Official Travel and Hospitality.)         
17/05/2001

Report No. 1 for 2000-2001
Results of Audits Performed for 1999-2000 as at 31 October 2000.       
12/12/2000

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1999-2000

Report No. 6 for 1999-2000
Results of Audits Performed for 1998-1999 as at 30 June 2000.
6/09/2000

Report No. 5 for 1999-2000
Results of Audits Performed for 1998-1999 as at 12 May 2000. 
22/06/2000

Report No. 4 for 1999-2000
Results of Audits Performed for 1998-1999 as at 31 January 2000.        
3/03/2000

Report No. 3 for 1999-2000
Results of Audits Performed for 1998-1999 as at 31 October 1999.       
29/11/1999

Report No. 2 for 1999-2000
Results of Audits Performed for 1998-1999 as at 3 September 1999.     
24/09/1999

Report No. 1 for 1999-2000
Audits of Certain Matters Associated with the Issue of an Interactive Gambling Licence. 
24/09/1999

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1998-1999

Report No. 8 for 1998-99
Aboriginal Councils, Island Councils, Universities and Grammar Schools.          
18/06/1999

Report No. 7 for 1998-99
Corporate Governance Beyond Compliance:
A Review of Certain Government Departments     
4/06/1999

Report No. 6 for 1998-99
Review of the Administration of Grants and Subsidies.      
17/05/1999

Report No. 5 for 1998-99
Audit Results as at 31 March 1999         
7/05/1999

Report No. 4 for 1998-99
Audits of Local Governments
25/03/1999

Report No. 3 for 1998-99
Audits Performed for 1997-98, Audit Results as at 31 October 1998          
4/12/1998

Report No. 2 for 1998-99
A Review of the Expo 2002 Bid and International Garden Festival 2000 Bid 
11/10/1998

Report No. 1 for 1998-99
Audits Performed for 1997-98 
9/09/1998

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Last updated 12th November 2009