{
  "schema_version": 1,
  "generated_at": "2026-07-19T01:30:34Z",
  "annotation_type": "public_audit_findings",
  "description": "Curated joins from tracked dashboard projects to public audit/assurance findings.",
  "record_count": 4,
  "records": [
    {
      "public_project_id": "QLD:QH:NAME:DIGITAL-HOSPITAL-PROGRAM",
      "jurisdiction": "QLD",
      "agency_code": "QH",
      "initiative_name": "Digital Hospital Program",
      "match_confidence": "high",
      "match_basis": "Exact project-name subject match to Queensland Health's Digital Hospital Program.",
      "audit_body": "Queensland Audit Office",
      "report_title": "Digitising public hospitals",
      "report_url": "https://www.qao.qld.gov.au/reports-resources/digitising-public-hospitals",
      "report_date": "2018-12-04",
      "finding_summary": "QAO assessed how well Queensland Health planned and was delivering its digital hospitals program and whether it was realising intended information-sharing and patient benefits.",
      "quoted_conclusion": "The objective of our audit was to assess how well Queensland Health has planned, and is delivering, its digital hospitals program and whether it is realising the intended information-sharing and patient benefits.",
      "source_trace": "QAO report page, Audit Objective and Overview sections.",
      "licence": "See source"
    },
    {
      "public_project_id": "QLD:QH:NAME:IEMR-PROGRAM-FP3-AND-4",
      "jurisdiction": "QLD",
      "agency_code": "QH",
      "initiative_name": "ieMR Program (FP3 and 4)",
      "match_confidence": "high",
      "match_basis": "Exact subject match to the Integrated Electronic Medical Record / ieMR program named in the audit.",
      "audit_body": "Queensland Audit Office",
      "report_title": "Digitising public hospitals",
      "report_url": "https://www.qao.qld.gov.au/reports-resources/digitising-public-hospitals",
      "report_date": "2018-12-04",
      "finding_summary": "QAO made recommendations relating to ieMR costs, benefits, governance, engagement, business intelligence and preventive security controls.",
      "quoted_conclusion": "Electronic medical records provide timely, accessible and legible information about patients at the point of care. It also provides the foundation for future transformations in health care delivery.",
      "source_trace": "QAO report page, Overview and Recommendations sections.",
      "licence": "See source"
    },
    {
      "public_project_id": "QLD:TMR:NAME:THE-SMART-TICKETING-PROJECT",
      "jurisdiction": "QLD",
      "agency_code": "TMR",
      "initiative_name": "The Smart Ticketing Project",
      "match_confidence": "high",
      "match_basis": "Exact project name match to Smart Ticketing.",
      "audit_body": "Queensland Audit Office",
      "report_title": "Transport 2021",
      "report_url": "https://www.qao.qld.gov.au/reports-resources/reports-parliament/transport-2021",
      "report_date": "2021-12-10",
      "finding_summary": "QAO reported that passenger-trip changes from COVID-19 needed to be factored into Smart Ticketing planning, and described the project governance arrangements as well designed and understood.",
      "quoted_conclusion": "The Smart Ticketing project is currently on track to be delivered within budget.",
      "source_trace": "QAO Transport 2021 report page, Overview section and Smart Ticketing discussion.",
      "licence": "See source"
    },
    {
      "public_project_id": "VIC:DJCS:C34A3FD4-B024-4F93-ADF9-1824D22B87F7:3170",
      "jurisdiction": "VIC",
      "agency_code": "DJCS",
      "initiative_name": "Technology and resources to support Victoria\u2019s fines system",
      "match_confidence": "inferred-high",
      "match_basis": "Same agency and fines-system subject; current dashboard project title differs from the audited VIEW implementation title.",
      "audit_body": "Victorian Auditor-General's Office",
      "report_title": "Implementing a New Infringements Management System",
      "report_url": "https://www.audit.vic.gov.au/report/implementing-a-new-infringements-management-system",
      "report_date": "2021-05-05",
      "finding_summary": "VAGO examined DJCS's rollout of the Victorian Infringements Enforcement Warrant system that underpins Fines Victoria.",
      "quoted_conclusion": "DJCS's significant failures in planning the VIEW project meant that its implementation did not meet the expected time, cost, quality and functionality targets.",
      "source_trace": "VAGO report page, Snapshot / What we concluded and Developing VIEW sections.",
      "licence": "See source"
    }
  ],
  "sources": [
    {
      "jurisdiction": "QLD",
      "audit_body": "Queensland Audit Office",
      "url": "https://www.qao.qld.gov.au/reports-resources/reports-parliament",
      "licence": "See source"
    },
    {
      "jurisdiction": "VIC",
      "audit_body": "Victorian Auditor-General's Office",
      "url": "https://www.audit.vic.gov.au/reports-resources/reports",
      "licence": "See source"
    },
    {
      "jurisdiction": "FED",
      "audit_body": "Australian National Audit Office",
      "url": "https://www.anao.gov.au/work/performance-audit",
      "licence": "See source"
    }
  ],
  "caveats": [
    "Audit findings are source-attributed public records, not qdp conclusions.",
    "A matched audit record does not imply the audit body assessed the current dashboard status.",
    "Inferred joins are published only with a match confidence and basis."
  ]
}