Auditor-General continues to push for accountability

69% materially did not comply with legislation;
Only 36% fully complied with supply chain management;
Irregular expenditure amounted to R54.34 billion; there was however missing or incomplete information so the full amount is not known;
21 auditees received disclaimed or adverse opinions on their financial statements;
The financial health of departments “continued to be alarming” with many problems, including insufficient funds to settle liabilities and 87% of departments having claims against them totalling R147.12 billion … “continuing [the] trend of using next year’s budget to pay current year’s expenses and claims”;
55 (29%) public entities incurred expenditure in excess of revenue; and
44% of public entities do not comply with supply chain management legislation.

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