“Ethical and accountable leadership should drive the required change,” says AG Maluleke​"

PRETORIA – On Wednesday, 30 June, Auditor-General (AG) Tsakani Maluleke tabled a consolidated general report on the local government audit outcomes for the 2019-20 financial year, a full year after the completion of the financial year under review.

Special Report

• Third Special Report

Citizens Report MFMA 2019-20

Dear Fellow Citizen
This is a report to you, as a citizen of South Africa, from the Auditor-General of South Africa (AGSA). Its purpose is to provide you with feedback on the audits we recently completed at municipalities around the country.

Interactive report

Follow the ineteractive links in the document to easily navigate the report

• MFMA GR 2019-20 Interactive
• MFMA GR 2019-20 eBook

Consolidated general report

• Full MFMA 2019-20 general report
• Section 01 : Executive Summary
• Section 02 : Introduction
• Section 03 : State of Local Government Audit Outcomes
• Section 04 : Municipalities with a History of Disclaimed Audit Opinions
• Section 05 :  Material Irregularities
• Section 06 : Provincial Overviews
• Annexure 1: Auditees' audit outcomes; areas qualified; and findings on performance reports, compliance, specific risk areas and unauthorised, irregular as well as fruitless and wasteful expenditure
• Annexure 2: Auditees' financial health indicators, supply chain management findings and root causes
• Annexure 3: Auditees' audit opinions over the past five years
• Annexure 4: Assessment of auditees' key controls at the time of the audit

• Annexure 5: Consultant costs

Educational Material

• MFMA 2019-20 Educational material