Our consolidated general report is a roundup of local government performance and serves as a roadmap for improvements, highlighting interventions needed to improve service delivery to our communities. Read the report on our interactive site https://lnkd.in/dSfCWB-x #AGReport #MFMAInsights #MunicipalFinance
Auditor-General of South Africa
Financial Services
Pretoria, Gauteng 94,310 followers
The Supreme Auditing Institution of South Africa
About us
The Auditor-General South Africa ("AGSA") is established in terms of section 181(1) (e) of the Constitution of the Republic of South Africa, 1996 (Act No.108 of 1996) as a state institution supporting the constitutional democracy. The constitutional functions of the AGSA are set out in section 188 of the Constitution and sections 4 of the Public Audit Act (Act No. 25 of 2004). Resolution A/66/209 adopted by the United Nations General Assembly further endorses the independence of Supreme Audit Institutions (SAIs). The AGSA annually produces audit reports on all government departments, public entities, municipalities and public institutions. Over and above these entity-specific reports, the audit outcomes are analysed in general reports that cover both the Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA) cycles. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. The Auditor-General tables reports to the legislature with a direct interest in the audit, namely Parliament, provincial legislature or municipal councils. These reports are then used in accordance with their own rules and procedures for oversight.
- Website
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http://www.agsa.co.za
External link for Auditor-General of South Africa
- Industry
- Financial Services
- Company size
- 1,001-5,000 employees
- Headquarters
- Pretoria, Gauteng
- Type
- Government Agency
- Founded
- 1911
- Specialties
- Public sector auditing, Information systems auditing, Perfomance auditing, Public sector investigations, Auditing, Public Finance Management Act, and Municipal Finanace Management Act
Locations
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Primary
Brooklyn
Pretoria, Gauteng, ZA
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Brooklyn
Pretoria, Gauteng, ZA
Employees at Auditor-General of South Africa
Updates
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The 2023-24 PFMA roadshows took to KwaZulu-Natal with AG Tsakani Maluleke presenting the province's outcomes at the provincial legislature led by the Speaker of the Legislature, Hon Nontembeko Boyce and Deputy Speaker Hon Mmabatho Tembe. The legislature role players appreciated the briefing and committed to improve the audit outcomes and enhance oversight. The AG was joined by Head of Portfolio Vanuja Maharaj and Business Unit Leader Nomalungelo Mkhize #cultureshift
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AG Tsakani Maluleke delivered a keynote address at the BMF's 11th annual Lot Ndlovu memorial lecture tonight asking the question If Lot was here what would he say and do? AG unpacked the role of effecting change and meaningful transformation and being true to the constitutional preamble of improving the quality of life of all citizens and freeing the potential of each person #cultureshift
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The PFMA external road show took place in the Western Cape province led by AG Tsakani Maluleke to present the 2023-24 PFMA audit outcomes for the province. The AGSA team met with Premier Alan Winde and his team and the AG extended a word congratulations to the Western Cape for sustaining clean audit outcomes. The AGSA further met with Speaker of the Provincial Legislature Daylin Mitchell and Deputy Speaker Reagan Allen. The AG also congratulated the legislature for its clean audit. The AG was accompanied by members of team AGSA including the Head of Audit Bongi Ngoma, Head of Portfolio Sharonne Adams and Business Unit Leader Sangeeta Kallen #AGReport
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AG Tsakani Maluleke met with Premier of Gauteng, Panyaza Lesufi and the Speaker of the Legislature Morakane Mosupye and their leadership collective to present 2023-24 PFMA audit outcomes. The AG emphasised the importance of building institutional capability. The leaders appreciated the insights from the AGSA and committed to improving the outcomes. The AG was accompanied by Head of Audit Bongi Ngoma, Head of Portfolio Tlamelo Ramantsi and Business Unit Leader Dumisani Cebekhulu #cultureshift
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Catch AG Maluleke tonight on Kaya 95.9 #cultureshift
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There are currently 20 material irregularities in the portfolio, relating to procurement and payment, resource management, interest and penalties, fraud and compliance, harm to public sector institution and misuse of material public resources. Due to actions taken by auditees, a total of R70m in financial losses was prevented, with a further R20m recovered in the year under review. #BRRR #cultureshift #AGreports
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The provincial health departments have improved with 5 out of 9 now sitting in unqualified with findings category. Only the Western Cape provincial health department retained a cleaned audit from the previous financial year. #BRRR #cultureshift #AGreports
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The health portfolio is made up of the National Department of Health, Office of Health Standards Compliance (OHSC), Council for Medical Schemes (CMS), National Health Laboratory Service (NHLS) and South African Health Products Regulatory Authority (SAHPRA) #BRRR #cultureshift #AGreports
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Our health team led by head of portfolio Andries Sekgetho, business unit leader Thabelo Musisinyani, deputy business unit leader Nelisiwe Mhlongo and senior managers Mmule Thipe and Dr Molapane Chueu are briefing the portfolio committee on health as part of the budgetary Review and Recommendation Reports (BRRR) process #BRRR #cultureshift #AGreports
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