Limpopo Audit outcomes 2016/17 improves
The Limpopo Provincial Government has today held its EXCO In-House meeting wherein the Auditor-General presented the Audit outcomes for 2016/17 financial year. The Auditor-General has pronounced that the province has improved significantly from the 2015/16 report. According to the report six departments have improved, twelve remain unchanged while three departments have regressed.
The Department of Treasury and Gambling Board received unqualified report with no findings. The following departments and state entities received unqualified reports with findings; Office of the Premier, Legislature, Safety, Social Development, Transport, Corridor Mining Resources, Great North Transport and Venteco. Eight departments (LEDET, Health, Public Works, Sports, Arts and Culture, Agriculture CoGHSTA and LEDA) received qualified reports with findings.
The report is tabled as follows:
|
Audit outcome
|
6
Improved |
12
Unchanged |
3
Regressed |
|
Unqualified with no findings=
2 |
Treasury
Gambling Board |
||
|
Unqualified with findings=11
|
Gateway Airport
Limpopo Tourism Agency Roads Agency Limpopo |
Premier
Legislature Safety Social Development Transport Corriordor Mining Resources Great North Transport Venteco |
|
|
Qualified with findings=8
|
Education
|
LEDET
Health Public Works Sports, Arts and Culture |
Agriculture CoGHSTA
LEDA |
|
Disclaimed with findings=0
|
See attached presentation by AG.
Mr Phuti Seloba
Cell: 082 807 0796
