Report
New South Wales Auditor-General’s report to Parliament: volume seven 2014 focusing on transport
Executive summary This report sets out the results of the financial statement audits of the 18 Transport cluster agencies and their associated entities for the year ended 30 June 2014. Unqualified audit opinions were issued on all financial statements for the year ended 30 June 2014. The report also provides Parliament and other users of...
Report
Volume four 2014: focusing on New South Wales State finances
This audit finds that the quality and timeliness of financial reporting across the NSW public sector has continued to improve.
Report
Managing contaminated sites
This audit assessed how well the risks associated with contaminated sites in New South Wales are being managed. Executive summary Effective management of contaminated land makes an important contribution to the government’s goal to ‘Protect our natural environment’; Goal 22 of the State Government’s ‘NSW 2021: A plan to make NSW number one’. The Contaminated...
Report
Making the most of government purchasing power - telecommunications
New South Wales government agencies have consistently failed to negotiate the best price for their telecommunication contracts and are not getting value for money because of inadequate contract and expense management processes, according to this audit. Audit overview The audit examined whether the State telecommunications procurement framework assists agencies to achieve value for money. We...
Report
Volume two 2014: focusing on Universities
The NSW public university sector is in a good financial position, according to these audits of all ten NSW universities’ 2013 financial statements. Introduction This report sets out the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 December 2013. Unqualified audit opinions were...