Home : Reports and Publications : Audit & Evaluation : Audit of Transfer Payments
5.0 Conclusions
BMCI has reached the following principle conclusions:
- The Department needs to be better able to demonstrate that
it manages its transfer payment programs in a manner that is
open and transparent to the public and with due regard to efficiency,
effectiveness and economy;
- Steps are also required to complete the Department’s
framework of policies, procedures and processes and then to ensure
that they are fully and uniformly applied; and
- Additional initiatives
are necessary to ensure that recipients of contribution funding
can demonstrate that best value is being attained for money spent.
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