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Summary: Clear audit opinions were issued for the 87 public hospitals and their 19 controlled entities for the financial year ending 30 June 2015. These entities make up the Victorian public hospital sector.
The sector generated a net deficit from operations (which excludes...
The Annual Report 2014–15 provides a summary of the performance of Victorian Auditor-General's Office (VAGO) in 2014–15 in fulfilling our purpose to provide assurance to Parliament on the accountability and performance of Victoria’s public sector.
This year, our annual report is divided into two...
This report summarises audits of 45 public sector entities' information technology controls in Victoria.
This report summarises the results of our audits of 45 public sector entities' IT controls performed in support of VAGO's 2014–15 financial audits. This report is in...
In 2006, the Victorian Government mandated the rollout of electricity smart maters to all households and small businesses across Victoria under the Advanced Metering Infrastructure (AMI) program.
The audit examined whether the deficiencies identified in our 2009 audit have been addressed...
This audit assessed the effectiveness, efficiency and economy of the Regional Growth Fund (RGF), the achievement of its intended outcomes and whether the Department of Economic Development, Jobs, Transport & Resources (the department) has applied the lessons learned from the RGF to the planning and...
In February 2015 I released my first audit following up on audit recommendations from 2012–13. The inaugural report was the basis for further follow-up audits to verify the information agencies provided.
This report, focusing on the Department of Education and...
This audit examined the perational effectiveness of Victorian transport ticketing system, Myki, and whether the outcomes and benefits expected from its introduction are being achieved.
In July 2005, the state committed almost $1 billion to develop myki to replace the ageing...
This audit examined strategies for delivering services online via digital devices.
Phase one of this audit specifically reviewed the Victorian Government ICT Governance Framework and the delivery of the Victorian Government Digital Strategy (Digital Strategy).
We found that a coordinated and...
This audit assessed the effectiveness of the consumer protection framework for domestic building construction.
The audit examined the performance of Victorian Building Authority, Building Practitioners Board, Consumer Affairs Victoria and Victorian Managed Insurance Authority as they provide functions key to building...
This report sets out the key outcomes from financial audits of the eight universities and their 51 controlled entities for the year ending 31 December 2014.
Parliament, and the citizens of Victoria, can have confidence in the 2014 financial reports of...