Report 10: 2010
Report type
This audit was performed to assess whether the relevant Queensland Government departments complied with the requirements of the Nation Building – Economic Stimulus Plan and included assessments of value for money, competitive procurement processes and timely delivery of projects. The audit also included an assessment of compliance with the State Government’s Capital Works Management Framework.
Overall the scope of the audit was to:
- examine the procurement, probity and appropriate authorisation of expenditure
- examine the reporting, performance and outcome requirements of the Plan.