CAPE TOWN – The auditor-general (AG), Kimi Makwetu, today announced national and provincial audit results that show an improvement, albeit at a very slow rate, in the past four years...

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• Full Report : PFMA 2016-17 consolidated general report

• Clean audit recipients
• Section 1: Executive summary
• Section 2 : Introduction
• Section 3: Management and delivery of key programmes
• Section 4: Status of state owned enterprises
• Section 5: Financial health and unauthorised expenditure
• Section 6: Status of progress on the audit outcomes
• Section 7: Financial statements
• Section 8: Performance reports
• Section 9: Compliance with key legislation
• Section 9.1: Irregular expenditure
• Section 9.2: Fruitless and wasteful expenditure
• Section 9.3: Fraud and consequence management
• Section 10: Status of internal control
• Section 11: Human resource management
• Section 12: Information technology controls
• Section 13: Assurance providers
• Section 14: Root causes
• Section 15: Recommendations
• Section 16: Provincial Overviews
• Section 17: Need to know
• Annexure 1: Audit outcomes; areas qualified; and findings on predetermined objectives, compliance, specific risk areas and unauthorised, irregular as well as fruitless and wasteful expenditure
• Annexure 2: Financial health indicators, supply chain management findings and root causes
• Annexure 3: Audit opinions over the past five years
• Annexure 4: Assessment of key controls at the time of audit (per audit outcome)