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Focus and hard work will help improve PFMA audits, says Maluleke

Auditor-General (AG) Tsakani Maluleke has cautioned the government of national unity (GNU) to prioritise service delivery and enhance inter-governmental planning in its capacities in both the executive and the legislature. Maluleke released the latest audit outcomes for provincial and national departments and entities, governed by the Public Finance Management Act (PFMA), on 27 November in Read more >

R14bn loss to MIs, but some positive strides being made

The Department of Defence and the South African Post Office (Sapo) are two of the public entities expected to face investigations for their failure to investigate material irregularities (MIs) flighted by the Auditor-General (AG) during audit processes in previous financial years. Sapo was found by the AG to have failed to implement an integrated grants Read more >

AGSA seeing improvement in municipalities’ response to MIs

Auditor-General Tsakani Maluleke appeared virtually before the parliamentary Standing Committee on the Auditor General on 9 February 2024, to brief members on progress regarding the material irregularities (MIs) it had identified during municipal audits. Maluleke said that the presentation aimed to brief the committee on the impact that AGSA has been making in the implementation Read more >

AG: depts improve reporting, but accountability instruments must too

National and provincial government has improved over the last four years on reporting on finances. They have also improved on performance and compliance with key legislation, but for continued improvement to be realised, the national legislature and its provincial counterparts must enhance oversight mechanisms that will ensure transparency and diligent performance by the departments that Read more >

Billions lost to material irregularities, but Agsa is making progress

The South African government has always had a hard time accepting and implementing the recommendations of the Auditor-General of South Africa (Agsa), and the accompanying lack of consequences has meant that government departments and municipalities still grapple with the basics – 30 years after democracy. But legislative amendments in the form of the Public Audit Amendment Read more >

PFMA 2020: improvement here and there, but not sustained

The latest national and provincial government audit outcomes, released by the Auditor-General South Africa (AGSA) on 31 March, show “signs of improvement” in some auditees, according to Auditor-General (AG) Tsakani Maluleke. The work was conducted under the Public Finance Management Act (PFMA) and covered the financial year of 2019-2020. Besides the provincial and national departments, Read more >

PFMA audit results: overall deterioration again

Our new two-part miniseries focuses on the Public Finance Management Act (PFMA) audit outcomes for 2017/2018, tabled yesterday in Parliament by Auditor-General Kimi Makwetu, as well as the Public Audit Act (PAA) amendment bill that was signed into law a few days ago. On Tuesday 20 November, the Government Gazette carried the announcement that President Read more >