The 2014 15 audit outcomes for the provincial government, released today, shows that immediate action must be taken to clean up the provincial administration and to improve service delivery. This was a significant increase from r267m spent in 201011. Factual background local governments and school districts have experienced historically low interest costs on their bond and note issues since 2008. The report showed that 14 municipalities lost their clean audit opinions and only nine joined the category of clean audits. Jun 10, 2015 no clean audits for free state municipalities. Read report 2017 disclaimer of opinion no report available 2016 unqualified emphasis of matter items read report 2015 unqualified emphasis of matter items read report diy ouknw.
Local municipalitieskzn286 nkandlakzn286 nkandla audit report 201516. Report of the auditor general public accounts of trinidad. Auditorgeneral laments lack of accountability as he. Again no clean audits for lim municipalities polokwane observer. Report of the auditor general to the mpumalanga provincial legislature and the council on the mbombela local municipality report on the financial statements. Jan 29, 2016 city of tshwane gets unqualified audit. Chapter one provides a general overview of the asset recovery process and. I have the honour of submitting the annual report of the department of public works for the period 1 april 20 to 31 march 2014 mr m dlabantu direcort general 30 th september 2014 rp333 2014 isbn.
The office of the auditor general of ontario is an independent office of the legislative assembly that conducts valueformoney and financial audits of the provincial government, its ministries and agencies. Auditor general laments lack of accountability as he releases declining local government audit results cape town the auditor general ag, kimi makwetu, today reported an overall deterioration in the audit results of south africas municipalities for 201617. R15bn irregular municipalities expenditure shock for sa. Funds are only available to municipalities who submit annual reports ms 965 actual use. Presented to both houses of parliament in accordance with the provisions of audit. The auditorgeneral of south africa agsa has a constitutional mandate and, as the supreme audit institution sai of south africa, it exists to strengthen our countrys democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence. Financial reports, auditor general report, performance audit. On fruitless and wasteful expenditure, makwetu said 2014 15 was more than r1bn higher than 201011. The report on the municipal audits for the 2014 15 financial year that was released by kimi makwetu, auditor general ag last wednesday, paints a bleak picture with ten municipalities receiving unqualified outcomes with findings, 14 qualified with findings and one with an adverse finding. I have audited the financial statements of the mbombela local municipality set out on. We also audit organizations in the broader public sector that receive provincial funding, such as hospitals and longtermcare homes. Agencies, higher education institutions, and community colleges compliance with public investment reporting requirements sao report no.
This report is the second in a series examining various aspects of municipal water systems. Auditorgeneral kimi makwetu releases municipal audit. Annual report of municipal services pdf fy 202014 annual report of. These reports are the outcome of the audits conducted by the agsa at all the south african local government entities, municipalities and municipal entities across. Advocating sound municipal management based on improved governance and enhanced. The auditor general s report highlights the financial performance contained in the audited financial statements, concerns raised in his audit reports, and other significant governance, internal control and financial management issues for the ministries, portfolios and offices. If a municipality has one or more plans outstanding a distress score cannot be determined until all plans have been filed with mprp. The municipal liquid fuels program funds a range of projects to support construction. The auditor general ag, kimi makwetu, today released yet another set of municipal audit results that show an overall decline in audit results for the 201718 financial year. Oversight and monitoring of municipal water systems office of the. Ch apter 5 city of joburg property company soc ltd integrated annual report 2014 2015 auditor generals findings. Police pension plan for the period january 1, 2012 to december 31, 2014 pdf.
Overseen by the state department of human services dhs, hildline is the hub through which all child abuse is reported in pennsylvania. The information on this site fulfils the municipalities constitutional obligation, in terms of south africas promotion of access to information act no. The audit outcomes of 263 municipalities and a summary of the key audit outcomes of 51. The report points out that over the past decade measuring corruption has. Unqualified opinion no findings the audi tor general can state, without reservation, that the financial statements of.
We provide professional services to the navajo nation to benefit the navajo people by providing independent, timely, relevant and objective audits. The good the bad and the ugly the auditorgenerals report. Pennsylvania department of the auditor general reports. The worst performing provinces were the north west, free state and northern cape. Auditorgeneral flags lack of accountability as the major. In addition, reports on discretionary audits, performance audit, and other special audits are also produced.
A total of 49 municipalities achieved clean audits. Jul 23, 2012 the auditor general terence nombembe has released his report on the audit outcomes of local government, and the picture is still very bleak. The following is an alphabetical list of staff of the office of the auditor general as of december 2012. Municipal finance management act mfma general reports these reports are the outcome of the audits conducted by the agsa at all the south african local government entities, municipalities and municipal entities across the nine provinces. The town manager releases an annual report of municipal services for the most. Auditor general kimi makwetu spoke on the findings at a press briefing in pretoria. I hereby submit my report on the audit of local authorities in terms of section 3092 of the constitution of zimbabwe read together with section 101 of the audit office act chapter 22. The provinces with the highest proportion of municipalities with clean audit opinions in 201415 were the western cape. That s exactly what happened in 2015 at hildline, pennsylvania s childabuse hotline. Auditorgeneral reveals shocking state of south africas. Johannesburg the 201516 auditor general report on the local government audit outcomes revealed that 49 municipalities obtained clean audits, while 25 received disclaimed opinions. Municipal pension reporting program pa auditor general. Consolidated general report on the audit outcomes of local government 2014 15 16 executive summary over the past five years from the period 201011 to 2014 15 municipalities in south africa have reported a steady improvement in audit outcomes, with 53% having improved, while % regressed and 34% remained unchanged. Mohokare local municipality service delivery report.
The auditor general assessed 263 municipalities and 51 municipal entities. To ensure reporting simplicity and targeted messaging, the latest report focuses on only the municipalities. The outcomes of the municipal entities are included in the report s annexures available on za. The board should develop and implement policies and procedures. The good the bad and the ugly the auditorgenerals report card on spending by municipalities 21 june 2017 17. Auditorgeneral reports a noticeable, improving trend in. The pennsylvania department of the auditor general is the chief fiscal watchdog. Act 205 distress scores based on the 2017 actuarial valuation reports 11062018 municipalities listed have all of their reported pension plans filed with the municipal pension reporting program mprp. Jun 21, 2017 the report shows the audit outcomes of 263 municipalities and 51 municipal entities. Auditorgeneral reports a noticeable, improving trend in local government audit results cape town the noticeable increase in the number of municipalities and municipal entities that received financially unqualified audit opinions with no findings commonly known as a clean audit in. The office of the auditor general operates from two locations mount pearl and corner brook. Irregular expenditure is increasing, but the auditor general is using more of.
Jun 21, 2017 the good the bad and the ugly the auditorgenerals report card on spending by municipalities 21 june 2017 17. No clean audits for free state municipalities the mail. This report and other reports prepared by the auditor general are available at. Annual report of municipal services south kingstown, ri. Since 2014 there had been a 96% increase from r685m to r1. State strategies to detect local fiscal distress the pew charitable. State senate courts lieutenant governor attorney general auditor general treasurer. Department should continue taking actions to reduce the use of congregate care 1. Financial reports and audits west norriton township, pa official. Auditor general ag, kimi makwetu, has released the latest municipal audit results, showing an overall decline for the 201718 financial year. The annual report is published in late october for the preceding fiscal year. The report showed that in 2014 15, 92% of municipalities used consultants for financial reporting at a cost r892m. Jan 27, 2016 the auditor general ag kimi makwetu is allegedly in breach of the municipal finance management act mfma for failure to provide reasons for a delay in the signing of the city of tshwanes. A report on agencies, higher education institutions, and.
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