Refine search Expand filter

Reports

In progress

Actions for State Finances 2022

State Finances 2022

Community Services
Education
Environment
Finance
Health
Industry
Justice
Local Government
Planning
Premier and Cabinet
Transport
Treasury
Universities
Whole of Government

This audit will focus on the State’s 2021–22 consolidated financial statements. It will comment on the key matters that have been the focus of our audit and highlight significant factors that have contributed to the State’s financial results.

In progress

Actions for Stronger Communities 2022

Stronger Communities 2022

Community Services
Justice

This audit will analyse the results of the 2021–22 financial statement audits of the Stronger Communities cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.

In progress

Actions for Planning and Environment 2022

Planning and Environment 2022

Planning
Environment

This audit will analyse the results of the 2021–22 financial statement audits of the Planning and Environment cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.

In progress

Actions for Transport 2022

Transport 2022

Transport

This audit will analyse the results of the 2021–22 financial statement audits of the Transport cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.

In progress

Actions for Local Government 2022

Local Government 2022

Local Government

This audit will analyse the results of the 2021–22 financial statement audits of the Local Government cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.

In progress

Actions for Regional NSW 2022

Regional NSW 2022

Industry
Environment

This audit will analyse the results of the 2021–22 financial statement audits of the Regional NSW cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.

Published

Actions for Audit Insights 2018-2022

Audit Insights 2018-2022

Community Services
Education
Environment
Finance
Health
Industry
Justice
Local Government
Premier and Cabinet
Planning
Transport
Treasury
Universities
Whole of Government
Asset valuation
Cross-agency collaboration
Compliance
Cyber security
Financial reporting
Fraud
Information technology
Infrastructure
Internal controls and governance
Management and administration
Procurement
Project management
Regulation
Risk
Service delivery
Shared services and collaboration
Workforce and capability

What the report is about In this report, we have analysed the key findings and recommendations from our audit reports over the past four years. This analysis includes financial audits, performance audits, and compliance audits of state and local government entities that were tabled in NSW Parliament between July 2018 and February 2022. The report is framed by recognition that the past four years have seen significant challenges and emergency events.

Published

Actions for Local Government 2021

Local Government 2021

Local Government
Asset valuation
Cyber security
Financial reporting
Information technology

What the report is about Results of the local government sector council financial statement audits for the year ended 30 June 2021. What we found Unqualified audit opinions were issued for 126 councils, 13 joint organisation audits and nine county councils in 2020–21.  A qualified audit opinion was issued for Central Coast Council who was unable to provide evidence to support the carrying value of $5.5 billion of roads, bridges, footpaths, bulk earth

Published

Actions for COVID-19: response, recovery and impact

COVID-19: response, recovery and impact

Community Services
Education
Health
Justice
Premier and Cabinet
Transport
Treasury
Whole of Government
Cross-agency collaboration
Financial reporting
Management and administration
Service delivery
Shared services and collaboration

What the report is about This report draws together the financial impact of COVID-19 on the agencies integral to responses across the state government sector of New South Wales. What we found Since the COVID-19 pandemic hit NSW in January 2020, and until 30 June 2021, $7.5 billion was spent by state government agencies for health and economic stimulus. The response was largely funded by borrowings. The key areas of spending since the start of COVID-1

Published

Actions for Transport 2021

Transport 2021

Transport
Asset valuation
Compliance
Financial reporting
Information technology
Infrastructure
Internal controls and governance

What the report is about The results of the Transport cluster agencies’ financial statement audits for the year ended 30 June 2021. What we found Unmodified financial statement audit opinions were issued for all Transport cluster agencies. Resolution of issues delayed signing the Transport Asset Holding Entity of NSW (TAHE) until 24 December 2021. Matters relating to TAHE are also reported in the report on State Finances 2021. Emphasis of Matter - TA