![]() ![]() ![]() ![]() ![]() ![]() |
|||
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
|||
![]() |
|
Joint Committee of Public Accounts and AuditFull list of completed inquiries and reportsReviews of Auditor-General's ReportsReport 417: Review of Auditor-General's Reports tabled between February 2009 and September 2009
|
Agency / Department |
Recommendation |
Date received |
Date tabled |
---|---|---|---|
Department of Human Services (PDF 371 KB)* | 2 |
02-02-11 |
15-02-12 |
Department of Veterans' Affairs (PDF 4.2 MB)* | 8, 9 |
24-12-10 |
15-02-12 |
Department of Immigration and Citizenship (PDF 3.5 MB)* | 10 |
24-11-10 |
15-02-12 |
Department of Finance and Deregulation (PDF 198 KB)* | 13 |
18-10-10 |
15-02-12 |
Department of Defence (PDF 3.7 MB) | 6,7,15,16,17 |
15-08-12 |
23-08-12 |
Department of Environment (PDF 59 KB)* | 1, 3, 4 | 04-06-14 | 22-09-14 |
Department of Social Services (PDF 1 MB)* | 11, 12 | 21-05-14 | 22-09-14 |
Department of Social Services (PDF 1.3 MB* | 18 | 13-07-14 | 22-09-14 |
Department of Industry (PDF 522KB) | 5 | 22-09-14 |
* Executive Minute in response to administrative recommendation(s) of the JCPAA.
** The Committee has resolved that no further action is required regarding a response by the Australian National Audit Office to Recommendation 14.