In accordance with the pm and the general notice issued in terms thereof, i report the following findings on the reported performance information against predetermined objectives for selected development priorities presented in the annual peliormance. They bill using fee codes in ohips schedule of benefits. Auditor generals report on the audit of the health result based financing hrbf design project financial statements for the period july 1, 2015 to june 30, 2016 3 promoting accountability of public resources auditor generals report january 6, 2017 dr. Reports on correctional services and court operations. This report is a compilation of the more significant findings issues resulting from the audit work conducted on state agencies by the office during 20. 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. Auditorgeneral of south africa annual report 20172018. This model has been the principal way that physicians bill since 1972. 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. Municipal pension reporting program auditor general. No clean audits for free state municipalities the mail. 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. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 201516, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition.
Johannesburg the 201516 auditor general report on the local government audit outcomes revealed that 49 municipalities obtained clean audits, while 25 received disclaimed opinions the auditor general assessed 263 municipalities and 51 municipal entities. Auditor generals message and recommendations report of the auditor general of alberta october 2015. The annual report of the financial year 20142015 was adopted by council in january 2016. Financial reports, auditor general report, performance. Overseen by the state department of human services dhs, hildline is the hub through which all child abuse is reported in pennsylvania. 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. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 2015 16, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. The intent of title 30a chapter 223 section 5823 is to document in maine state law, that government auditing standards promulgated by the u.
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. Volume ii this volume presents performance reports completed during 2015 including infection prevention and control in hospitals, silviculture, and private wood supply june 2015. 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 newfoundland and labrador. Auditor generals report 20 introductory comments i am pleased to submit my annual report for the year 20. This report and other reports prepared by the auditor general can be obtained on our web site. 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. Compliance with audit procedures by local municipalities within. Auditor general of ri information for municipalities. Auditor general report volume iv november 2016 volume iv this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, nursing homes, and the financial condition of the province.
We also audit organizations in the broader public sector that receive provincial funding, such as hospitals and longtermcare homes. Municipalities and regional school districts are required to submit their audited financial statements by. The role of the auditorgeneral in a municipal context is to audit and report on the accounts, financial statements, and. The audits of three municipalities and one municipal entity had not. Irregular expenditure is increasing, but the auditor general is using more of its powers to get the money back.
Financial reports, auditor general report, performance audit. Auditorgeneral reports an overall, encouraging fiveyear improvement in local government audit. Department should enhance its financial enterprise examination strategy 1. Saftu shocked by auditorgenerals report on municipalities. The worst performing provinces were the north west, free state and northern cape. The louisiana legislative auditors mission is to foster accountability and transparency in louisiana state government by providing the legislature and others with audit services, fiscal advice, and other useful information. Report annually to the council of the municipalities. Only nine new municipalities out of 263 achieved clean audits. 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. Kimi makwetu releases the audit results of the countrys municipalities for the financial year 2012. I am pleased to provide the auditor generals annual report for the period november 1, 2014, through october 31, 2015. Local municipalitieskzn286 nkandlakzn286 nkandla audit report 201516.
The pennsylvania department of the auditor general is the chief fiscal watchdog of. Volume i this volume presents the performance report on financial assistance to atcon holdings inc. Auditorgeneral flags lack of accountability as the major. The auditorgeneral of south africa has a constitutional mandate and, as the. Auditor generals report on the fiscal policy paper 20152016 february 19, 2015 special audit report of the national water commission kfactor programme december 1, 2014 special audit report of the jamaica social investment fund november 1, 2014. I have audited the financial statements of the mbombela local municipality set out on. Releasing his 201516 local government audit outcomes report, makwetu said. Government recalls diplomats over irregularities in the 2015. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. The usefulness of the information in the report has significantly improved from 71% with findings to 47% but more than half are. Each year in his audit reports, the auditor general provides. Report of the auditorgeneral to the mpumalanga provincial legislature and the council on the mbombela local municipality report on the financial statements. Introduction in february 2014, the department of auditor general released a report on local government pension plans detailing the funding challenges. 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.
Report of the auditor general public accounts of trinidad. Audtr generals report on the audit of the libera accelerated electricity expanslon project laceep for the year ended june 30, 2017 2 work bank ipa nov 10,2016 169,573. 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. Municipalities and regional school districts are required to submit their audited financial statements by the deadline stated in the general laws. Under the auditor general act, the auditor general is required to report at least annually to the house of assembly on the results of work performed during the year. The report covers a variety of matters and is provided to the members of the house of assembly for their consideration. This auditor general local government report was released on wednesday. Auditorgeneral reports a noticeable, improving trend in. Objectives, scope, and methodology the auditor general conducts operational audits of governmental entities to provide the legislature. 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. Jun 10, 2015 the net current liability position of local free state municipalities, which are primarily responsible for service delivery, is r2. General report on the local government audit outcomes for 201516. If a municipality has one or more plans outstanding a distress score cannot be determined until all plans have been filed with mprp.
Unless otherwise directed by the joint legislat ive audit committee, this concludes our follow. To ensure reporting simplicity and targeted messaging, the latest report focuses on only the municipalities. Nov 26, 2015 sa auditor generals report in five figures. This report and other reports prepared by the auditor general are. Issue of nonaddressed recommendations from the auditor. In 201516, we rated the financial health of 65% of the municipalities. That s exactly what happened in 2015 at hildline, pennsylvania s childabuse hotline.
The auditor general of south africa agsa identified three key. For example, the victoria auditorgeneral 2015 points out that all financial. Nov, 2015 the auditor general ag on friday, issued a statement to inform stakeholders and the public about the submission of all its reports on audited accounts in 2014, to parliament, in pursuance of article 187 section 2. Independently, and in accordance with applicable professional standards, the auditor general. Pretoria there was little improvement in the local government audit outcomes report for the year 201516, with fewer municipalities achieving clean audit opinions. The auditorgeneral has laid bare the financial performance of municipalities for the financial year 201516 revealing the good the bad and the ugly. The louisiana legislative auditor s mission is to foster accountability and transparency in louisiana state government by providing the legislature and others with audit services, fiscal advice, and other useful information. The good the bad and the ugly the auditorgenerals report. Auditorgeneral reveals shocking state of south africas. 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. Pdf at the end of every audit cycle the auditorgeneral of south africa agsa.
Auditors report mbombela local municipality 30 june 2014. City of joburg property company soc ltd integrated annual report 20142015 6 chapter 6 the constitution s188 1 b states that the functions of the auditorgeneral include the auditing and reporting on the accounts, financial statements and financial management of all municipalities. Consolidated general report on the audit outcomes of local government 201415 17 the quality of annual performance reports has improved, with the number of municipalities with no material findings in this regard having increased from 20% to 38% since 201011. Auditorgeneral reports marginal improvements in local. In addition, the performance reports of 62% of the municipalities that. Bonnie lysyk mba, fcpa, fca, lpa is the auditor general. The net current liability position of local free state municipalities, which are primarily responsible for service delivery, is r2. 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. Auditorgeneral laments lack of accountability as he. The report showed that 49 municipalities achieved clean audits. The auditor general ag, kimi makwetu, reported minimal improvements in the audit results of south africas municipalities in 2017. Financial reports and audits west norriton township, pa official. Local government reports mississippi office of the state auditor. The auditorgeneral ag on friday, issued a statement to inform stakeholders and the public about the submission of all its reports on audited accounts in 2014, to parliament, in pursuance of article 187 section 2.
The improvement in the audit outcomes of municipalities with 15% improving, % regressing and 67% remaining unchanged. 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. Report on municipal pension funds pennsylvania auditor general. Respond to the council on any issues raised by the auditorgeneral south africa in the audit report. According to the report, there are three main reasons. Pdf contribution of recordkeeping to audit opinions. The auditor generals department augd conducted a special audit of the caribbean maritime university cmu for the period 201617 to 201819 in response to. The democratic alliance is in possession of a copy of the 30 november 2015 version of the auditor generals management letter to the. The outcomes of the municipal entities are included in the report s annexures available on za. Report of the auditor general of alberta october 2015 5 auditor generals message. Of the audited municipalities, the audit outcomes of 63 regressed. Auditorgeneral submits reports to parliament ghana. Clarification of title 30a chapter 223 section 5823. Dahn minister ministry of health republic of liberia dear dr.
I am pleased to present my annual report for the year 20182019. The auditorgeneral terence nombembe has released his report on the audit outcomes of local government, and the picture is still very bleak. 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. Introduction in february 2014, the department of auditor general released a report. This report is divided into three sections, with the first speaking. Mohokare local municipality service delivery report. The report shows the audit outcomes of 263 municipalities and 51 municipal entities. Government accountability office must be used when required by the u. The auditor general of south africa agsa audited 257 municipalities and 21 municipal entities for the 201718 financial year.
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