Overseen by the state department of human services dhs, hildline is the hub through which all child abuse is reported in pennsylvania. This report of the comptroller and auditor general of india cag. Using a fo rmula to compare the two reports would reduce reliance on the manual process. The net current liability position of local free state municipalities, which are primarily responsible for service delivery, is r2. An audit of salt lake countys surplus property disposal. The auditor general assessed 263 municipalities and 51 municipal entities. The report shows the audit outcomes of 263 municipalities and 51 municipal entities. 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. County transportation excise tax performance audit report, which included audit recommendations see report no. Johannesburg the 2015 16 auditor general report on the local government audit outcomes revealed that 49 municipalities obtained clean audits, while 25 received disclaimed opinions. The south african federation of trade unions is shocked by the report to parliament by auditor general ag, kimi makwetu, which revealed that irregular expenditure by municipalities in the 201617 financial year increased by 75% over just one year, to reach a massive r28.
In 201516, we rated the financial health of 65% of the municipalities as either. Only nine new municipalities out of 263 achieved clean audits. This is the 2015 carbon neutral action report for office of the auditor general. West and mangaung free state have approved processes for considering. Unqualified opinion no findings the audi torgeneral can state, without reservation, that the financial statements of. This report is being submitted to the speaker of the house of representatives, the president of the senate and the minister of finance in accordance with the requirements of section 116 4 of the constitution of the republic of trinidad and tobago. In dihlabeng, for example, where 46 staff members were currently suspended, consumer debt levels had increased in the past financial year, audit reports had not been submitted for the past two years. Report of the auditor general public accounts of trinidad. On the audit outcomes of the free state local government 201011 credibility of information in the eyes of audit committee section 4. Chapter 4 perspectives of the office of the auditor general oag and.
Independently, and in accordance with applicable professional standards, the auditor general. Auditorgeneral laments lack of accountability as he. Financial reports, auditor general report, performance audit. That s exactly what happened in 2015 at hildline, pennsylvania s childabuse hotline. The south african federation of trade unions is shocked by the report to parliament by auditorgeneral ag, kimi makwetu, which revealed that irregular expenditure by municipalities in the 201617 financial year increased by 75% over just one year, to reach a massive r28. As of our last followup report in january 2011, the county had not implemented eight recommendations related to its highway and street expenditures and travel policies. Jun 21, 2017 the report shows the audit outcomes of 263 municipalities and 51 municipal entities. According to the report, there are three main reasons. On 21 st june 2017 the minister of finance and economic development laid the report of the auditor general for the financial year ended december 31, 2016 on appropriation accounts, finance and revenue statements and fund accounts before the house of assembly in terms of section 12 1 of the audit office act chapter 22.
Report of the comptroller and auditor general of india. The auditor general of south africa agsa audited 257 municipalities and 21 municipal entities for the 201718 financial year. No clean audits for free state municipalities the mail. The good the bad and the ugly the auditorgenerals report. Auditor generals comments 3 report highlights 5 summary 6 summary of recommendations 8 response from the ministry of justice 9 background 11 fmep contract history. General report on the local government audit outcomes for 201516. A report presents summary statistical data on all local government pension plans and provides analysis to increase the awareness of local government retirement issues and trends. Deputy chief executive officer gave an overview of the financial state of each of the free state municipalities. Jun 21, 2017 the auditorgeneral has laid bare the financial performance of municipalities for the financial year 201516 revealing the good the bad and the ugly. Office of the auditor general declaration statement.
The state provides a data download each month from irms which details information of payments and refunds which is compared to the retail registered business report. Pennsylvania department of the auditor general reports. Local municipalities kzn286 nkandlakzn286 nkandla audit report 2015 16. The improvement in the audit outcomes of municipalities with 15% improving, % regressing and 67% remaining unchanged. The following reports are available for download in pdf. Volume i focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Municipalities may subtract the annual revenue received from any municipal enterprise or utility system except utility systems defined in 9401 from total annual revenue, if the municipal enterprise or utility is audited separately. Township of east windsor east windsor, new jersey report on the financiul statemenls we have audited the financial statements regulatory basis of the various funds of the township of east windsor in the county of mercer the township as of, and for the years ended december 31,2074 and. Saftu shocked by auditorgenerals report on municipalities. This report contains the actions we have taken in 2015 to reduce our greenhouse gas emissions and our plans to continue reducing. The auditor general has presented the western cape education department with a clean audit for the 20142015 financial year.
Municipalities and regional school districts are required to submit their audited financial statements by the deadline stated in the general laws. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. The worst performing provinces were the north west, free state and northern cape. As of our last followup report in january 2011, the county had not implemented eight recommendations related to its highway and street expenditures and. Indian lake ems joint ambulance district logan county regular. Clarification of title 30a chapter 223 section 5823.
The intent of title 30a chapter 223 section 5823 is to document in maine state law, that government auditing standards promulgated by the u. This senior project is brought to you for free and open access by the thesis dissertation. Shortly before the council meeting on thursday, but more than a month later than in previous years, the auditor general ag kimi makwetu issued an. Government accountability office must be used when required by the u. Auditor general report volume iii december 2015 volume iii this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, administration of school raised funds, and the financial audit of the new brunswick lotteries and gaming corporation. Makana final annual report 2020 14 access to information the information on this site fulfils the municipalities constitutional obligation, in terms of south africas promotion of access to information act no. Auditorgeneral reports marginal improvements in local. The auditorgeneral terence nombembe has released his report on the audit outcomes of local government, and the picture is still very bleak. The clean audit means the wceds 20142015 financial statements were free from material misstatements and there were no material findings on reporting on performance objectives or noncompliance with legislation.
The report on the municipal audits for the 201415 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. Of the audited municipalities, the audit outcomes of 63 regressed. Chapter i gives a brief introduction while chapters ii to xvii present detailed audit observations. The issue when exporting a pdf via email, the information in the document isnt formatted correctly resulting in information not being displayed. Consolidated general report on the audit outcomes of local government 201415 16 executive summary over the past five years from the period 201011 to 201415 municipalities in south africa have reported a steady improvement in audit outcomes, with 53% having improved, while % regressed and 34% remained unchanged. Johannesburg the 201516 auditor general report on the local government audit outcomes revealed that 49 municipalities obtained clean audits, while 25 received disclaimed opinions. Auditor general of ri information for municipalities. The report showed that 49 municipalities achieved clean audits.
Auditor generals report 6 public accounts of trinidad and tobago 2016 s mission of report ub. Pdf at the end of every audit cycle the auditorgeneral of south africa agsa publishes. Program fee revenue exceeds program costs and is misapplied 1. Again no clean audits for lim municipalities polokwane observer. A total of 49 municipalities achieved clean audits. The annual report of the financial year 20142015 was adopted by council in january 2016. Local municipalitieskzn286 nkandlakzn286 nkandla audit report 201516. The last full municipal audit, for 20172018, showed that unauthorised, irregular, fruitless and wasteful expenditure at municipalities has reached r122billion read more impossible choices in. Jun 10, 2015 the net current liability position of local free state municipalities, which are primarily responsible for service delivery, is r2. Financial management and mfma implementation national treasury.
Auditor general kimi makwetu spoke on the findings at a press briefing in pretoria. A high percentage of clean audit opinions will free. The auditor generals report provides a summary of the results of the audits, highlights the financial performance, key issus of the audit opinions, and other significant governance, internal control and financial management issues in sagcs for the year ending 30 june 2012. Auditorgeneral reports a noticeable, improving trend in. 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. 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. This report shall be submitted to the auditorgeneral on forms prescribed by the department of legislative audit. You will need the free adobe acrobat reader to view and print them. Municipalities and regional school districts are required to submit their audited financial statements by. Issue of nonaddressed recommendations from the auditor. All aos financial audit staff all agricultural societies all airports all county boards of health all cemeteries all community improvement corporations all conservancy districts all convention and visitors bureaus. Chapter 3 compliance audit paragraphs pdf file that opens in new window. Gila county transportation excise tax performance audit. The ag named north west, the northern cape and the free state as the provinces with.
No municipality in the free state achieved a clean audit. Releasing his 201516 local government audit outcomes report. For the financial year 201516, in addition to the audit of the government financial. Auditor general reports an overall, encouraging fiveyear improvement in local government audit results pretoria the auditor general ag, kimi makwetu, today reported an encouraging improvement in the audit results of south africas municipalities over the past five years releasing his report on local government audit outcomes for the 201415 financial year, makwetu revealed that. This would allow staff time to focus on researching companies that do not.
The report showed that 14 municipalities lost their clean audit opinions and only nine joined the category of clean audits. Pdf contribution of recordkeeping to audit opinions. I am pleased to provide the auditor generals annual report for the period november 1, 2015, through october 31, 2016. Jun 21, 2017 the expenditure budget for local government in 201516 was r378 billion but municipalities with clean audit opinions represent only 19% r709 billion of this amount the auditor general of. The auditorgeneral has laid bare the financial performance of municipalities for the financial year 201516 revealing the good the bad and the ugly. Bulletin 2015 001 auditor of state bulletin date issued.
Recommendations from the auditor general in kosovo 2015. The auditorgeneral of south africa has a constitutional mandate and, as the. Quarterly report of auditorgeneral 31 december 2005. Jan 29, 2016 shortly before the council meeting on thursday, but more than a month later than in previous years, the auditor general ag kimi makwetu issued an unqualified audit report for the city of tshwane. Unqualified opinion no findings the audi tor general can state, without reservation, that the financial statements of. Report of the auditor general on the public accounts of the. General public warehouse sales private negotiated sales scrap sales by competitive bid disposal at the county landfill audit scope and objectives our audit objective was to determine if the internal controls over the countys surplus property disposal function are adequate, functioning as management intended, and comply. The expenditure budget for local government in 201516 was r378 billion but municipalities with clean audit opinions represent only 19% r709 billion of. Statements, ago carried out financial statements audits of. The auditor general s report provides a summary of the results of the audits, highlights the financial performance, key issus of the audit opinions, and other significant governance, internal control and financial management issues in sagcs for the year ending 30 june 2012.
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