Annual reports | Audit Office of New South Wales

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<h2 > <a href="/annual-report/annual-report-2023-24" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2023–24</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-ar-paragraphs field--type-entity-reference-revisions field--label-hidden field__items"> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">This annual report summarises the activities and performance of the Audit Office of New South Wales for 2023–24 against the main goals, strategies and</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Our bicentenary: 200 years and counting</span>, <span class="summary-content">There is, perhaps, no colony or country, in which the public accounts branch into so many minute details and ramifications... by the peculiar nature a</span>, <span class="summary-content">History of the Auditor-General</span>, <span class="summary-content">200 years of audit impact Learn more about our history.</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Auditor-General's message</span>, <span class="summary-content">web-banner-AG message.png</span>, <span class="summary-content">medium</span>, <span class="summary-content">align-centre</span>, <span class="summary-content">I am pleased to present my first annual report as Auditor-General for New South Wales. I would like to acknowledge the work of my predecessor, Margar</span>, <span class="summary-content">Commemorating 200 years of public sector auditing in New South Wales</span>, <span class="summary-content">On 8 November 1824, public sector auditing was introduced in New South Wales with the appointment of William Lithgow, the first Auditor of Colonial Re</span>, <span class="summary-content">We used our new follow-the-dollar powers for the first time</span>, <span class="summary-content">This year we examined the performance of non-government organisations for the first time since our mandate was expanded in 2022. Follow-the-dollar pow</span>, <span class="summary-content">Connecting with the sector</span>, <span class="summary-content">Engaging directly with the people and organisations impacted by the work of the Audit Office has been a key priority of mine as Auditor-General. I hav</span>, <span class="summary-content">Considering what impact means in audit</span>, <span class="summary-content">Over the past year, the Audit Office made progress on the development of an Impact Reporting Framework. The goal is to understand how our work makes a</span>, <span class="summary-content">Readying ourselves for a new strategic direction</span>, <span class="summary-content">The Audit Office’s Corporate Plan 2020–2024 outlined strategic priorities for a four-year period that concludes in December 2024. In 2023–24, we asses</span>, <span class="summary-content">And finally…</span>, <span class="summary-content">I am committed to serving the people and the Parliament of New South Wales. I look forward to the next eight years and helping Parliament hold governm</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Year at a glance</span>, <span class="summary-content">Operational snapshot16 performance audit and special reports tabled in Parliament. Target: 15–2014 financial audit reports tabled in Parliament. Last </span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Overview</span>, <span class="summary-content">Our organisation</span>, <span class="summary-content">Office Executive</span>, <span class="summary-content">The Office Executive provides the leadership necessary for the Audit Office to achieve its strategic direction and goals. It is chaired by the Auditor</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Strategy</span>, <span class="summary-content">Our Corporate Plan 2020–2024 provides a clear focus and direction for the Audit Office of New South Wales. Each year we report our progress against th</span>, <span class="summary-content">Enhancing our impact, demonstrating our value</span>, <span class="summary-content">Objective: To be recognised by Parliament and stakeholders for our value as a source of accountability and integrity. Key achievements: Celebrated our</span>, <span class="summary-content">Building capability for the future</span>, <span class="summary-content">Objective: To continually adapt our organisation and way of working to meet future challenges. Key achievements: Transformed our digital environment w</span>, <span class="summary-content">Quality in everything we do</span>, <span class="summary-content">Objective: Our credibility, and the trust and confidence people have in us, will be sustained and enhanced by the quality of the work we do and our in</span>, <span class="summary-content">Securing our future</span>, <span class="summary-content">Objective: Our operating model demands we provide value-for-money services that pay their way and support investment in contemporary tools and methodo</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Operations and performance</span>, <span class="summary-content">Our value to Parliament</span>, <span class="summary-content">83% of parliamentarians agree we operate independently from government75% of parliamentarians are satisfied with our reports and servicesOur relations</span>, <span class="summary-content">Our work with parliamentary committees</span>, <span class="summary-content">6 appearances at parliamentary committee hearing10 Parliamentary committee briefingsPublic Accounts CommitteeThe Public Accounts Committee (PAC) is a </span>, <span class="summary-content">The impact of our work</span>, <span class="summary-content">99% of our financial audit recommendations accepted95% of our performance audit recommendations accepted or agreed in principleImproving public sector</span>, <span class="summary-content">Our value to the agencies we audit</span>, <span class="summary-content">93% value the recommendations to improve financial management and internal controls of their organisation64% believe that the Audit Office's audit pro</span>, <span class="summary-content">Performance audits and special reports</span>, <span class="summary-content">14 performance audits completed2 other assurance engagements undertakenWhat is a performance audit?Performance audits are in-depth assessments of whet</span>, <span class="summary-content">Financial audits</span>, <span class="summary-content">498 financial audits completed677 other assurance reviews completed1,175 in totalWhat is a financial audit?Our financial audits provide independent op</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Management and accountability</span>, <span class="summary-content">People | Employee engagement</span>, <span class="summary-content">75% employee engagement95% of employees feel their manager supports flexible working in their teamSurvey participation highIn 2023–24, 84% of our empl</span>, <span class="summary-content">People | Workforce management</span>, <span class="summary-content">337 full-time equivalent employees12% employee turnover, within our target of 12–15%Employee turnover within our targetOur brand, reputation and oppor</span>, <span class="summary-content">People | Leadership and professional development</span>, <span class="summary-content">7 training days per employee65 employees supported through our study support programWell‑developed skillsOur learning and development program is conte</span>, <span class="summary-content">Technology</span>, <span class="summary-content">99% Technology systems availability kept at 99% targetCore business legacy systems transformed into contemporary cloud solutionsEnhancing technology a</span>, <span class="summary-content">Process | Quality</span>, <span class="summary-content">100% of audit opinions reviewed through the quality assurance program were supportable4 submissions made to professional bodiesOur System of Quality M</span>, <span class="summary-content">Process | Audit and reporting</span>, <span class="summary-content">89% of state and university financial audit opinions issued within four months of agencies financial year-end65% of local government financial audit o</span>, <span class="summary-content">Governance | Framework and structures</span>, <span class="summary-content">Formal Office Executive meetings attendedA total of ten formal meetings held.Formal Office Executive meetings attendedBola Oyetunji3*Margaret Crawford</span>, <span class="summary-content">Governance | Ethics</span>, <span class="summary-content">ASX Principle 3: EthicsHigh standards of conduct are instilledProtecting the reputation of the Audit Office is vital to ensure our credibility and mai</span>, <span class="summary-content">Governance | Independent assurance and reporting</span>, <span class="summary-content">ASX Principle 4: Corporate reportingThe integrity of Audit Office financial and corporate information is safeguarded by several mechanisms that provid</span>, <span class="summary-content">Governance | Disclosure</span>, <span class="summary-content">ASX Principle 5: DisclosureOpen access informationThe Audit Office holds a significant amount of government information. Most of the government inform</span>, <span class="summary-content">Governance | Risk management</span>, <span class="summary-content">ASX Principle 7: Risk managementRecognising and managing riskOur risk management and strategic planning are integrated. Risks are used as an input int</span>, <span class="summary-content">Governance | Stakeholder management</span>, <span class="summary-content">ASX Principle 6: Key stakeholder rightsBuilding effective relationshipsIn 2023–24, we maintained our focus on building effective relationships with ou</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Sustainability</span>, <span class="summary-content">For the Audit Office, sustainability means meeting the needs of today without compromising the needs of future generations by ensuring we have:strateg</span>, <span class="summary-content">Economic</span>, <span class="summary-content">Ensuring our financial sustainabilityLike all organisations, the Audit Office has finite resources to deliver on its legislative mandate and fulfil st</span>, <span class="summary-content">Environmental</span>, <span class="summary-content">Assessing our environmental risksIn 2023–24, we undertook a comprehensive climate risk assessment, supported by the NSW Government Climate Risk Ready </span>, <span class="summary-content">Social | Employee wellbeing</span>, <span class="summary-content">83% of employees felt that there were effective resources to support employee wellbeing93% of employees were satisfied with their ability to access an</span>, <span class="summary-content">Social | Work health and safety</span>, <span class="summary-content">0 notifiable incidents to Safe Work Australia2 new workers’ compensation claimsWHS injuries and incidentsIn 2023–24 there were six Work Health and Saf</span>, <span class="summary-content">Social | Culture and diversity</span>, <span class="summary-content">60% of senior executives are women57% of our employees’ first language spoken was not EnglishCelebrating and enabling diversityWe are committed to ens</span>, <span class="summary-content">Social | Community</span>, <span class="summary-content">Managing the risks of modern slaveryThis year, we continued to implement changes to address the Modern Slavery Act 2018 requirements, and took reasona</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Financial performance</span>, <span class="summary-content">Read our financial performance including: FinancesFinancial positionKey statistics</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Financial report</span>, <span class="summary-content">Read our financial report including:Independent Auditor’s Report Statement by the Auditor-General for New South Wales Statement of comprehensive incom</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Appendices</span>, <span class="summary-content">Appendix one: Overseas visitsAppendix two: Appearances before parliamentary committeesAppendix three: Submissions to professional bodiesAppendix four:</span></div></div></div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2023-10-23">23 October 2023</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-report/annual-report-2022-23" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/images/Annual%20Report%2022-23%20Thumbnail.png?h=883d44f0&itok=aTNQZwD_" width="120" height="120" alt="Cover image of smiling Audit Office employees with text reading 'Annual Report 2022-23'" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2022–23</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/documents/Annual%20Report%202022-23%20FINAL.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-report/annual-report-2022-23" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2022–23</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-ar-paragraphs field--type-entity-reference-revisions field--label-hidden field__items"> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">This Annual Report summarises the activities and performance of the Audit Office of New South Wales for 2022–23 against the main goals, strategies and</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Auditor-General's message</span>, <span class="summary-content">Annual Report 22-23 AG banner.png</span>, <span class="summary-content">large</span>, <span class="summary-content">align-centre</span>, <span class="summary-content">I am pleased to present the Audit Office of New South Wales’ (NSW) annual report for 2022–23. This has been another year of achievement against our co</span>, <span class="summary-content">The importance of trust and integrity in government</span>, <span class="summary-content">During 2022–23 there has been an ongoing focus and public discourse on government acting with integrity in the delivery of public services. This debat</span>, <span class="summary-content">Our work supports the NSW Parliament</span>, <span class="summary-content">Our audit reports are a trusted source of information for the Parliament of NSW. They are often cited in debates, and we provide evidence to parliamen</span>, <span class="summary-content">Amendments to the Government Sector Audit Act 1983</span>, <span class="summary-content">Recognising the importance of the assurance provided by the Audit Office, long overdue amendments were made to the Government Sector Audit Act 1983, i</span>, <span class="summary-content">Our focus on diversity and inclusion</span>, <span class="summary-content">In addition to our focus on quality, and our investment in technologies to support our staff and clients, this annual report showcases our commitment </span>, <span class="summary-content">Two hundred years of impact</span>, <span class="summary-content">This will be my last introduction to an annual report of the Audit Office of NSW. My eight-year term as Auditor-General will end on 3 April 2024. I a</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Strategic progress</span>, <span class="summary-content">We report on the performance targets we set for ourselves in our Corporate Plan. Our four strategic objectives are detailed below, along with our key </span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">* The most recent survey results are included here (2022) as no survey was conducted in 2023 due to it being an election year. ** In previous years, w</span></div></div></div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2022-10-31">31 October 2022</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-report/annual-report-2021-22" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/images/Website%20thumbnail%20-%20Annual%20Report%2021-22.png?h=a9d39ae0&itok=3TB1aMcU" width="120" height="120" alt="Man on laptop with headphones working from bed with cup of tea" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2021–22</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/documents/Audit%20Office%20of%20New%20South%20Wales%20Annual%20Report%202021-22.PDF"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-report/annual-report-2021-22" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2021–22</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-ar-paragraphs field--type-entity-reference-revisions field--label-hidden field__items"> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">This annual report summarises the activities and performance of the Audit Office of New South Wales for 2021–22 against the main goals, strategies and</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Auditor-General's message</span>, <span class="summary-content">Margaret banner - Annual Report 21-22.jpg</span>, <span class="summary-content">medium</span>, <span class="summary-content">align-centre</span>, <span class="summary-content">I am pleased to present our Annual Report for 2021–22, a year where our work was of a high quality, had considerable impact, and generated discussion </span>, <span class="summary-content">Engagement with Parliament and impact of our work</span>, <span class="summary-content">2021–22 saw a high level of engagement with the Parliament of New South Wales. In the Legislative Council, we were invited to give evidence to the Pub</span>, <span class="summary-content">Quality in everything we do</span>, <span class="summary-content">Recently, international and national attention has focused on the role and quality of audit in the face of business failures. We have implemented a co</span>, <span class="summary-content">Staff wellbeing and flexible work arrangements</span>, <span class="summary-content">It has been a tough couple of years for everyone and staff of the Audit Office are no exception. Like all parts of the economy and government, recruit</span>, <span class="summary-content">Looking forward</span>, <span class="summary-content">In addition to providing assurance around our audit practices, the PAC quadrennial review made two strategic recommendations to ensure the Audit Offic</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Strategic progress</span>, <span class="summary-content">We report on the performance targets we set for ourselves in our Corporate Plan. Our four strategic objectives are detailed below, along with our key </span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">brown</span>, <span class="summary-content">Enhancing Our Impact, Demonstrating Our Value </span>, <span class="summary-content">Enhancing Our Impact, Demonstrating.png</span>, <span class="summary-content">charcoal</span>, <span class="summary-content">Building Capability For The Future</span>, <span class="summary-content">Building Capability for the Future.png</span>, <span class="summary-content">mauve</span>, <span class="summary-content">Quality In Everything We Do</span>, <span class="summary-content">Quality in Everything.png</span>, <span class="summary-content">gold</span>, <span class="summary-content">Securing Our Future</span>, <span class="summary-content">Securing Our Future.png</span></div></div></div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2021-10-29">29 October 2021</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-report/annual-report-2020-21" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/images/Homepage_0.jpg?h=b044a8f9&itok=J_ZqlOdD" width="120" height="120" alt="Extracts from audies recognition staff nominations" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2020–21</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/documents/Annual%20Report%202020-21%20%40291021%20-%20high%20quality%20-%20FINAL.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-report/annual-report-2020-21" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2020–21</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-ar-paragraphs field--type-entity-reference-revisions field--label-hidden field__items"> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">This annual report summarises the activities and performance of the Audit Office of New South Wales for 2020–21 against the main goals, strategies and</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Auditor-General's message</span>, <span class="summary-content">Margaret Crawford beige jacket banner</span>, <span class="summary-content">medium</span>, <span class="summary-content">align-centre</span>, <span class="summary-content">By any measure, 2020–21 has been a year like no other. A year of significant disruption and challenge for each of the sectors we audit, and for all th</span>, <span class="summary-content">The impact of our work</span>, <span class="summary-content">Many important reports were tabled in the Parliament of New South Wales (Parliament) through 2020–24. One key area of focus relates to how the sectors</span>, <span class="summary-content">Request audits</span>, <span class="summary-content">In 2020–21 we completed three audits on specific matters requested by ministers of the government. Request audits are provided for by section 27B(3)(c</span>, <span class="summary-content">Stronger stakeholder engagement</span>, <span class="summary-content">Survey results, extensively covered in this annual report, generally show support for the quality and relevance of our work. But, particularly during </span>, <span class="summary-content">Staff adaptation and resilience</span>, <span class="summary-content">The people who work at the Audit Office have long been known for their professionalism and expertise. Our Office has also had a very strong commitment</span>, <span class="summary-content">One last vote of thanks</span>, <span class="summary-content">As always, this annual report fairly and comprehensively documents our 2020–21 activities and results. What it cannot do justice to is the unwavering </span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Strategic progress</span>, <span class="summary-content">We report on the performance targets we set for ourselves in our Corporate Plan. Our four strategic objectives are detailed below, along with our key </span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">brown</span>, <span class="summary-content">Enhancing Impact, Demonstrating Value</span>, <span class="summary-content">Enhancing Our Impact, Demonstrating.png</span>, <span class="summary-content">mauve</span>, <span class="summary-content">Quality In Everything We Do</span>, <span class="summary-content">Quality in Everything.png</span>, <span class="summary-content">gold</span>, <span class="summary-content">Securing Our Future</span>, <span class="summary-content">Securing Our Future.png</span>, <span class="summary-content">charcoal</span>, <span class="summary-content">Building Capability For The Future</span>, <span class="summary-content">Building Capability for the Future.png</span></div></div></div> </div> </div> <div class="field__item"><div class="paragraph-formatter"><div class="paragraph-info"></div> <div class="paragraph-summary"><div class="paragraphs-description paragraphs-collapsed-description"><div class="paragraphs-content-wrapper"><span class="summary-content">Interactive PDF</span>, <span class="summary-content">Access the Interactive PDF version</span></div></div></div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2020-10-15">15 October 2020</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-reports/annual-report-2019%E2%80%9320" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/images/AR2019-20_website%20thumbnail%20image_170x170_October%202020.jpg?h=a9d39ae0&itok=l2pEPCE7" width="120" height="120" alt="picture of sun rising above the sydney skyline" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2019–20</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/documents/Audit%20Office%20of%20New%20South%20Wales%20Annual%20Report%202019-20%20-%20FINAL.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-reports/annual-report-2019%E2%80%9320" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2019–20</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> <div class="field__item"> Whole of Government </div> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-chapters field--type-entity-reference-revisions field--label-hidden field__items"> <div class='field__item'> <div class="paragraph paragraph--type--chapter paragraph--view-mode--excerpt"> <div class="clearfix text-formatted field field--name-field-paragraph-body field--type-text-with-summary field--label-hidden field__item"> <div class="paragraph-body-wrapper"> <p>This annual report summarises the activities and performance of the Audit Office of New South Wales for 2019–20 against the main goals, strategies and targets in its strategic plan. As well as reporting on the financial results for the past year, the report looks to the year ahead.</p> <p>It is currently available in the following format: </p> <p><a href="/sites/default/files/documents/Audit%20Office%20of%20New%20South%20Wales%20Annual%20Report%202019-20.pdf">Annual report 2019–20 (PDF version)</a><br>  </p> </div> </div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2019-10-04">4 October 2019</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-reports/annual-report-2018%E2%80%9319" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/2019-10/thumbnail2.jpg?h=3ea932e1&itok=P8igAaCx" width="120" height="120" alt="New starters in our 2019 financial audit graduate program" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2018–19</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/pdf-downloads/FINAL%20REPORT%20WEB%20QUALITY.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-reports/annual-report-2018%E2%80%9319" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2018–19</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> <div class="field__item"> Whole of Government </div> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-chapters field--type-entity-reference-revisions field--label-hidden field__items"> <div class='field__item'> <div class="paragraph paragraph--type--chapter paragraph--view-mode--excerpt"> <div class="clearfix text-formatted field field--name-field-paragraph-body field--type-text-with-summary field--label-hidden field__item"> <div class="paragraph-body-wrapper"> <p>This annual report summarises the activities and performance of the Audit Office of New South Wales for 2018–19 against the main goals, strategies and targets in its strategic plan. As well as reporting on the financial results for the past year, the report looks to the year ahead.</p> <p>It is currently available in the following format: </p> <ul> <li><a href="/sites/default/files/pdf-downloads/FINAL%20REPORT%20WEB%20QUALITY.pdf">Annual report 2018–19 (PDF version)</a></li> </ul> </div> </div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2018-10-18">18 October 2018</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-reports/annual-report-2017%E2%80%9318" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/2018-10/Annual-report-2017-18.jpg?itok=VDpyENAs" width="120" height="120" alt="Orchard Hills, New South Wales" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2017–18</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/pdf-downloads/181018-Final-Annual-Report-Web-Small.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-reports/annual-report-2017%E2%80%9318" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2017–18</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> <div class="field__item"> Whole of Government </div> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-chapters field--type-entity-reference-revisions field--label-hidden field__items"> <div class='field__item'> <div class="paragraph paragraph--type--chapter paragraph--view-mode--excerpt"> <div class="clearfix text-formatted field field--name-field-paragraph-body field--type-text-with-summary field--label-hidden field__item"> <div class="paragraph-body-wrapper"> <p>This annual report summarises the activities and performance of the Audit Office of New South Wales for 2017–18 against the main goals, strategies and targets in its strategic plan. As well as reporting on the financial results for the past year, the report looks to the year ahead.</p> <p>It is available in the following format: </p> <ul> <li><a href="/sites/default/files/pdf-downloads/181018-Final-Annual-Report-Web-Small.pdf">Annual report 2017–18 (PDF version)</a></li> </ul> </div> </div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2017-09-11">11 September 2017</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-reports/annual-report-2016%E2%80%9317" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/2018-10/2017_Annual_Report_Cover_Thumbnail.png?itok=xbO1V6AF" width="120" height="120" alt="Indigenous artwork cover of annual report" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2016–17</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/auditoffice/Annual%20Reports/Annual%20Report%202016-17.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-reports/annual-report-2016%E2%80%9317" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2016–17</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> <div class="field__item"> Whole of Government </div> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-chapters field--type-entity-reference-revisions field--label-hidden field__items"> <div class='field__item'> <div class="paragraph paragraph--type--chapter paragraph--view-mode--excerpt"> <div class="clearfix text-formatted field field--name-field-paragraph-body field--type-text-with-summary field--label-hidden field__item"> <div class="paragraph-body-wrapper"> <p>This annual report summarises the activities and performance of the Audit Office of New South Wales for 2016–17 against the main goals, strategies and targets in its strategic plan. As well as reporting on the financial results for the past year, the report looks to the year ahead.</p> <p>It is available in the following format:  </p> <ul> <li><a href="/sites/default/files/auditoffice/Annual%20Reports/Annual%20Report%202016-17.pdf">Annual report 2016–17 (PDF version)</a></li> </ul> </div> </div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2016-09-09">9 September 2016</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-reports/annual-report-2015%E2%80%9316" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/2018-10/2016_Annual_Report_Cover_Thumbnail.png?itok=M8Sjqmhc" width="120" height="120" alt="Cover" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2015–16</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/pdf-downloads/2016_Annual_Report.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-reports/annual-report-2015%E2%80%9316" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2015–16</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> <div class="field__item"> Whole of Government </div> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-chapters field--type-entity-reference-revisions field--label-hidden field__items"> <div class='field__item'> <div class="paragraph paragraph--type--chapter paragraph--view-mode--excerpt"> <div class="clearfix text-formatted field field--name-field-paragraph-body field--type-text-with-summary field--label-hidden field__item"> <div class="paragraph-body-wrapper"> <p>This annual report summarises the activities and performance of the Audit Office of New South Wales for 2015–16 against the main goals, strategies and targets in its strategic plan. As well as reporting on the financial results for the past year, the report looks to the year ahead.</p> <p>It is available in the following format: </p> <ul> <li><a href="/sites/default/files/auditoffice/Annual%20Reports/Annual%20Report%2015-16_FINAL.pdf">Annual report 2015–16 (PDF version)</a></li> </ul> <p> </p> </div> </div> </div> </div> </div> </p> </div> </div> </div> </div> <div class="views-row"><div class="contextual-region layout layout--twocol"> <div class="layout__region layout__region--top"> <div class="field field--name-node-post-date field--type-ds field--label-hidden field__item"> <time datetime="2015-09-04">4 September 2015</time> </div> <div class="field field--name-field-taxonomy-audit-progress field--type-entity-reference field--label-hidden field__item">Published</div> </div> <div class="layout__region layout__region--first"> <a href="/annual-reports/annual-report-2014%E2%80%9315" aria-hidden="true" role="presentation" tabindex="-1"> <div class="field field--name-field-thumbnail-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/listing_page_thumbnail/public/2018-10/2015_Annual_Report_Cover_Thumbnail_0.png?itok=-lItVV-q" width="120" height="120" alt="Annual report 2014-15" class="image-style-listing-page-thumbnail" /> </div> </a> <div class="layout__region--report-function"> <p class="visually-hidden">Actions for <span class="field field--name-title field--type-string field--label-hidden">Annual Report 2014–15</span> </p> <div class="field field--name-field-pdf-download field--type-file field--label-hidden field__item"> <div class="file file--mime-application-pdf file--application-pdf social-icon"> <a href="/sites/default/files/auditoffice/Annual%20Reports/Annual%20Report%2014-15_FINAL_Web.pdf"> Download PDF </a> </div> </div> </div> </div> <div class="layout__region layout__region--second"> <h2 > <a href="/annual-reports/annual-report-2014%E2%80%9315" rel="bookmark"><span class="field field--name-title field--type-string field--label-hidden">Annual Report 2014–15</span> </a> </h2> <div class="field field--name-field-topic field--type-list-string field--label-hidden field__items"> <div class="field__item"> <div class="field--name-field-topic field--type-list-string"> <div class="field__item"> Whole of Government </div> </div> </div> </div> <div class="report-card-blurb"> <p> <div class="field field--name-field-chapters field--type-entity-reference-revisions field--label-hidden field__items"> <div class='field__item'> <div class="paragraph paragraph--type--chapter paragraph--view-mode--excerpt"> <div class="clearfix text-formatted field field--name-field-paragraph-body field--type-text-with-summary field--label-hidden field__item"> <div class="paragraph-body-wrapper"> <p>This annual report summarises the activities and performance of the Audit Office of New South Wales for 2014–15 against the main goals, strategies and targets in its strategic plan. As well as reporting on the financial results for the past year, the report looks to the year ahead.</p> <p><a href="/sites/default/files/auditoffice/Annual%20Reports/Annual%20Report%2014-15_FINAL_Web.pdf">Annual report 2014–15 (PDF)</a></p> </div> </div> </div> </div> </div> </p> </div> </div> </div> </div> </div> <nav class="pager" aria-labelledby="pagination-heading"> <h2 id="pagination-heading" class="visually-hidden">Pagination</h2> <ul class="pager__items js-pager__items"> <li class="pager__item is-active"> <a href="?page=0" title="Current page" aria-current="page"> <span class="visually-hidden"> Current page </span>1</a> </li> <li class="pager__item"> <a href="?page=1" title="Go to page 2"> <span class="visually-hidden"> Page </span>2</a> </li> <li class="pager__item"> <a href="?page=2" title="Go to page 3"> <span class="visually-hidden"> Page </span>3</a> </li> <li class="pager__item"> <a href="?page=3" title="Go to page 4"> <span class="visually-hidden"> Page </span>4</a> </li> <li class="pager__item"> <a href="?page=4" title="Go to page 5"> <span class="visually-hidden"> Page </span>5</a> </li> <li class="pager__item"> <a href="?page=5" title="Go to page 6"> <span class="visually-hidden"> Page </span>6</a> </li> <li class="pager__item"> <a href="?page=6" title="Go to page 7"> <span class="visually-hidden"> Page </span>7</a> </li> <li class="pager__item"> <a href="?page=7" title="Go to page 8"> <span class="visually-hidden"> Page </span>8</a> </li> <li class="pager__item"> <a href="?page=8" title="Go to page 9"> <span class="visually-hidden"> Page </span>9</a> </li> <li class="pager__item pager__item--ellipsis" role="presentation">…</li> <li class="pager__item pager__item--next"> <a href="?page=1" title="Go to next page" rel="next"> <span class="visually-hidden">Next page</span> <span aria-hidden="true">Next ›</span> </a> </li> <li class="pager__item pager__item--last"> <a href="?page=60" title="Go to last page"> <span class="visually-hidden">Last page</span> <span aria-hidden="true">Last</span> </a> </li> </ul> </nav> </div> </div> </div> <div id="block-reportsleftblock" class="block block-block-content block-block-content25b8c863-9ca0-423b-9f14-840dd78d6bf2"> <div class="field field--name-field-call-to-actions field--type-entity-reference-revisions field--label-hidden field__items"> <div class="field__item"> <a href="/our-work/audit-program"> <div class="paragraph paragraph--type--call-to-action paragraph--view-mode--small"> <div class="field field--name-field-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/feature_small/public/call-to-action-images/image-audit-plan.jpg?h=cad518fc&itok=acYZYmvj" width="480" height="370" alt="View our audit program" class="image-style-feature-small" /> </div> <div class="field field--name-field-title field--type-string field--label-hidden field__item">View audit program</div> <div class="field--name-field-link buttonSmall-red"> EXPLORE </div> </div> </a> </div> <div class="field__item"> <a href="/our-work/reports?f%5B0%5D=progress_id%3A19"> <div class="paragraph paragraph--type--call-to-action paragraph--view-mode--small"> <div class="field field--name-field-image-media field--type-entity-reference field--label-hidden field__item"> <img loading="lazy" src="/sites/default/files/styles/feature_small/public/call-to-action-images/image-contribute-small.jpg?h=6b05c7c2&itok=AIvUo_az" width="480" height="370" alt="upcoming audits" class="image-style-feature-small" /> </div> <div class="field field--name-field-title field--type-string field--label-hidden field__item">Have your say</div> <div class="field--name-field-link buttonSmall-red"> CONTRIBUTE </div> </div> </a> </div> </div> </div> </div> </div> </main> <footer> <div class="region region-footer-top"> <div id="block-sectorform" class="block block-sector-terms-display block-sector-form"> <div class="subscribe-footer"> <div class="pre_form_footer"> <div class="subscribe-title"> <span>Want to stay informed about our work?</span> </div> <form id="pre_submit" class="" method="get"> <div class="subscribe-detail"> <p></p>   <button class="buttonSquare-red" id="pre_submit_butt" type="submit">SUBSCRIBE</button> </div> </form> </div> </div> <div class="subscribe popup-cover"> <div class="modal fade" id="submitModal" tabindex="-1" role="dialog" aria-labelledby="submitModalLabel" aria-hidden="true"> <button class="close-popup"><img src="/themes/custom/aonsw/images/icons/Close.svg" alt="Close dialog"></button> <h1 id="submitModalLabel">Thanks for subscribing!</h1> <p>We will add you to all audit notifications. 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