Major Projects Performance Reporting 2022
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This limited assurance review assessed if the public sector transparently reports the performance of major projects against cost, time, scope and benefits.
Quality of Child Protection Data
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This audit assessed if the Department of Families, Fairness and Housing has adequate controls to ensure that data in its Client Relationship Information System is reliable.
Follow-up of Maintaining the Mental Health of Child Protection Practitioners
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This limited assurance review assessed if the Department of Families, Fairness and Housing effectively responded to the recommendations from our 2018 audit Maintaining the Mental Health of Child Protection Practitioners.
Fair Presentation of Service Delivery Performance 2023
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We examined whether the public sector fairly presents its service delivery performance information.
Assuring the Integrity of the Victorian Government’s Procurement Activities
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This audit examined if departments use suitable controls to prevent, detect and investigate fraud and corruption when procuring goods and services.
Responses to Performance Engagement Recommendations: Annual Status Update
When we audit the performance of public sector agencies, we often identify opportunities for them to improve how they work. We make recommendations to help them address the risks and the root causes of any poor performance.
However, agencies are not legislatively required to accept, complete or publicly report on our recommendations.
Appendix F. Agency responses to assurance review
Click the link below to download a PDF copy of Appendix F. Agency responses to assurance review.
Appendix E. Between-year trends of departmental completion times
Click the link below to download a PDF copy of Appendix E. Between-year trends of departmental completion times.
Appendix D. Engagements and agencies in this review
Click the link below to download a PDF copy of Appendix D. Engagements and agencies in this review.
Appendix C. Scope of this review
Click the link below to download a PDF copy of Appendix C. Scope of this review.