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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 found that Victorian agencies and entities are currently not in a position to assure Parliament and the Victorian community that their information and communications technology (ICT) investments have resulted in sufficient public value to justify the significant expenditure of taxpayers' money.
Assessed how accountable emergency service organisations and the Departments of Health & Human Services (DHHS) and Justice & Regulation (DJR) are for their response time performance.
Summary The audit assessed how accountable emergency service organisations and the Departments of Health & Human Services...
Overview: This audit assessed whether Victoria's Department of Education and Training (DET), government schools and early childhood education and care providers are effectively supporting children to transition into Prep and from primary to secondary school.
DET has improved access to high-quality kindergarten programs...
This report summarises the results of the financial audits of 87 Victorian public hospitals and 23 associated entities at 30 June 2014.
It informs Parliament about significant issues identified during our audits and complements the assurance provided through individual audit opinions included in the...