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The Australian National Audit Office (ANAO) performs an annual statutory audit of our financial statements. In addition, an independent contractor conducts a program of internal audit reviews (BDO East Coast Partnership). The outcomes of all audits are presented to the Risk Assessment and Audit Committee and plans developed for the implementation of recommendations and the ongoing monitoring of resultant actions for improved processes.
In 2018/19, we were not subject to reports by the Auditor-General, parliamentary committees or the Commonwealth Ombudsman.
We do not have statutory administrative decision-making powers and were not subject to any judicial decisions or decisions of administrative tribunals in 2018/19.