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Actions for Universities 2019 audits
This report will analyse the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 December 2019. It will comment on financial reporting and performance, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.
Actions for CBD and South East Light Rail – follow up audit
The CBD and South East Light Rail (CSELR) project is a light rail service that connects the Sydney CBD to Kingsford and Randwick. First passenger services commenced in December 2019. We conducted a performance audit of the CSELR project in 2016. This audit will assess whether Transport for NSW has effectively updated and consolidated information about project costs and benefits, and whether Transport for NSW has implemented the recommendations of the pre