04/22/23 1

Overview of the 2002/03 audit reports

Auditor- General: Parliamentary Business Unit

04/22/23 2

Vote reports tabled34

0

7

0

5

10

15

20

25

30

35

Tabled Untabled S65 explanation

Tabled

04/22/23 3

Section 65 explanations

• Foreign • Housing • Education • Home Affairs• Justice • Presidency• SAMDI

04/22/23 4

Audit opinions: VotesVote Statistics

26

7

01

0

5

10

15

20

25

30

Unqualified Qualified Disclaimer Adverse

Series1

04/22/23 5

List of qualified votes • Correctional Services • Defence • Home Affairs• Independent Complaints Directorate • Justice and Constitutional Development • Public Works • Statistics South Africa

Adverse • Water Affairs

04/22/23 6

Audit opinions: Trading/ Credit accounts

3

2

1

3

0

0.5

1

1.5

2

2.5

3

unqualified qualified discliamed adverse

Series1

04/22/23 7

Audit opinions: trading accountsQUALIFIED• Agriculture • Statistics South Africa

DISCLAIMED• SAMDI

ADVERSE• Home affairs• Water affairs

04/22/23 8

Unauthorised expenditure R’

million• Correctional Services = 41,6• Justice = 110• Public Works = 227• SAMDI = 4,4• Presidency = 2, 6• Foreign affairs = 6,9• Defence = 2

04/22/23 9

Votes with SCOPA history (hearings)• Agriculture = 1997,1998,1999,2000• Arts and Culture = 2000, 2002• Communications = 1997, 2000• Correctional Services = 1997, 1998, 1999, 2000, 2001,

2003• Defence = 1997, 1998, 2000, 2002• Education = 2000, 2001• Environmental Affairs and Tourism = 2000 • Foreign Affairs = 1997, 2000• GCIS = 2000, 2001• Health = 1997, 1998, 2001• Home Affairs = 2003

04/22/23 10

Votes with SCOPA history (hearings)• Home Affairs = 2003• Housing = 1997, 1998, 2000• Justice = 1997, 1998, 1999, 2000, 2001, 2003• Labour = 1999, 2000, 2002• Land Affairs = 1998, 2000• Minerals and Energy = 2000• National Treasury = 1997• Parliament = 1997,1998, 2002, 2003• Public Enterprises = 2000• Public Service and Administration = 1999, 2000• Public Works = 1998, 2000, 2001, 2002, 2003

04/22/23 11

List of SCOPA history (hearings)• Safety and Security = 1998, 2000, 2001, 2002,

2003• SA Management Development Institute = 1998• Social Development = 1998, 2000 , 2001• Sports and Recreation = 2000, 2003• Statistics South Africa = 2003• DTI = 2000• Transport = 1999, 2000, 2002• Water Affairs and Forestry = 1999, 2000, 2002

04/22/23 12

Listed public entities - tabled

169

26 35

0

50

100

150

200

250

Tabled Untabled S65 explanation

Tabled

04/22/23 13

Untabled reports - listed entities• Inala farms• Castle control board• Johannesburg world summit• SA whether services• Employment condition commission• Aventura• Estate agency board• Manufacturing development board• South African Excellence Foundations• Rent control board• Marine living resources• Kalahari west water supply board• North west water supply authority board

04/22/23 14

List of untabled reports cont.• Cross Border Road Transport Agency• South african maritime safety authority• Road Traffic Management corporation• SASRIA• SA post office• SA council architect• SA housing fund• SA local government association• National health laboratory service• Perishable products export control board• Media development and diversity agency• Komati river basin water authority• Kalahari east water board

04/22/23 15

Audit opinions : Listed Public Entities

144

186 1

0

20

40

60

80

100

120

140

160

unqulified qualified disclaimed adverse

Listed Public Entities

Series1

04/22/23 16

Disclaimed opinions• Agricultural Research Council • Ingonyama Trust Board • Mine Health and Safety Council • Unemployment Insurance Fund• Mine Health and Safety• SA National Road Agency

04/22/23 17

Adverse opinions• THETA

04/22/23 18

List of qualified public entities (budget > R200m)• Public Investment Commission (PIC)• Road Accident Fund (RAF)• South African Revenue Service (SARS)

04/22/23 19

List of entities with SCOPA history • SETAs• Transport agencies• Post Office • Transnet• UIF• SARS

04/22/23 20

General reports of the AG• Activity report for 2002-03 (RP 222/2003)

• Outcomes report for 2002- 03 ( RP 214/2003)

• Local Government (RP 34/ 2003)

• Delays in tabling of Annual Reports (RP 215/2003)

04/22/23 21

SCOPA OLD BUSINESSUnauthorised expenditure pending from previous years

– Land Affairs – Defence – Communications – Public Enterprises

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OLD BUSINESS Cont.

151

60

20406080

100120140160

SCOPAreportstabled

Execrepliestabled

TABLED EXECUTIVE REPLIES

Series1

04/22/23 23

OAG PARLIAMENTARY TEAM O rg an o g ram

T im m y D yushuS enior A d m in istra to r

Z anele K etoC om m itee advise r

Z uz i M sutuS enior A d m in is tra to r

N khop otseng H las aC om m itee adv ise r

C obus B ote sS enio r M a nage r

P aul M osak aB usiness E xecutiv e