This report covers the results of the annual audit of 106 entities from the tertiary education, sustainability and environment, health, planning and community development and local government sectors, with a financial year end other than 30 June 2011. It focuses principally on 98 tertiary education sector entities, comprising the eight public universities and their 57 controlled entities, 14 technical and further education (TAFE) institutes and their 11 controlled entities, seven training entities and the one controlled entity. The report informs Parliament about significant issues arising from the audits of financial and performance reports and augments the assurance provided through audit opinions included in the respective entities’ annual reports. The report comments on the effectiveness of internal controls, and for the tertiary education sector, controls over information technology (IT) security and capital project management. It also comments on the financial sustainability of universities, TAFE institutes and alpine resort management boards, and their financial management and reporting activities.
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