B. Public hearings

B. Public hearings

Friday, 19 April 2024 – Canberra

Australian National Audit Office

  • Ms Rona Mellor PSM, A/g Auditor-General
  • Ms Carlo Jago, A/g Deputy Auditor-General
  • Ms Lesa Craswell, A/g Group Executive Director, Financial Statements Audit Services Group
  • Ms Xiaoyan Lu, A/g Group Executive Director, Systems Assurance and Data Analytics
  • Mr Sean Benfield, Senior Executive Director, Financial Statements Audit Services Group
  • Mr Bradley Medina, Executive Director, Financial Statements Audit Services Group

Australian Signals Directorate

  • Mr Karl Hanmore, First Assistant Director-General Mission Capability, and Chief Technology Officer

Department of Finance

  • Ms Amy Fox, First Assistant Secretary, Financial Analysis
  • Mr Lasantha Samaranayake, Assistant Secretary, Accounting and Frameworks Branch

Department of Home Affairs

  • Ms Charlotte Tressler, Chief Operating Officer
  • Mr Matt Jones, A/g Chief Information Officer
  • Ms Stephanie Cargill, Chief Finance Officer
  • Mr Peter Anstee, First Assistant Secretary, Cyber and Technology Security Policy
  • Ms Tracy Hobden, Assistant Secretary, Financial Operations

Digital Transformation Agency

  • Mr Chris Fechner, Chief Executive Officer
  • Mr Wayne Poels, General Manager, Digital Investment Advice and Sourcing
  • Mr Jamie Whitcomb, Branch Manager, Portfolio Assurance

Wednesday, 24 April 2024 – Canberra

Australian National Audit Office

  • Ms Rona Mellor PSM, A/g Auditor-General
  • Ms Carlo Jago, A/g Deputy Auditor-General
  • Ms Lesa Craswell, A/g Group Executive Director, Financial Statements Audit Services Group
  • Ms Xiaoyan Lu, A/g Group Executive Director, Systems Assurance and Data Analytics
  • Mr Bradley Medina, Executive Director, Financial Statements Audit Services Group
  • Mr Sean Benfield, Senior Executive Director, Financial Statements Audit Services Group

Australian Taxation Office

  • Ms Janine Bristow, Chief Financial Officer
  • Mr Matthew Hay, Deputy Commissioner, Strategy and Architecture, Enterprise Solutions and Technology
  • Ms Jillian Kitto, Acting Deputy Commissioner, Lodge and Pay
  • Ms Anita Challen, Assistant Commissioner, Integrity, Lodge and Pay

Department of Health and Aged Care

  • Mr Daniel McCabe, Acting Deputy Secretary, Health Resourcing
  • Mr Charles Wann, Chief Operating Officer, Corporate Operations Group
  • Mr David Hicks, Chief Financial Officer and First Assistant Secretary, Financial Management Division
  • Mrs Louise Riley, A/g First Assistant Secretary, Medicare and Digital Health Division
  • Mrs Chris Johnston, General Counsel and Assistant Secretary, Legal Advices and Legislation Branch
  • Mrs Miriam Moore, Acting Chief Counsel and First Assistant Secretary, Legal Division
  • Ms Claudia Dukats, A/g Assistant Secretary, Funding Operations and Analysis Branch, Home and Residential Care Division

Department of Social Services

  • Mr Pat Hetherington, Chief Operating Officer
  • Mr Andrew Harvey, Chief Financial Officer

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