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Grap blamed for Polokwane qualified audit
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Pretoria - Polokwane Municipality has blamed the difference in interpretation of the “general recognised account practice” (Grap) standards for the fourth qualified opinion as announced by the auditor-general, Tsakani Maluleke, earlier this month.
In her report, Maluleke found, among others, that the municipality irregularly spent R462 089 517 and that statements were not prepared in all material respects in accordance with section 122 (1) of the Municipal Financial Management Act (MFMA).
This placed the Limpopo capital municipality among 66 municipalities who have received qualified opinions across the country in the 2019/2020 financial year.
Responding to questions from the Pretoria News, municipal spokesperson Matshidiso Mothapo said the municipality had received a qualified audit report based on the difference in interpretation of Grap standards, and was not based on any form of institutional mismanagement in the