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The Eastern Cape Provincial Government says audit outcomes presented by the Auditor-General show a significant improvement from five clean audits in the 2018/2019 financial year, to 15 during the period under review.
Bhisho says the Auditor-General, Tsakani Maluleke, presented the audit outcomes during a virtual meeting on Tuesday.
In a statement, Bhisho said according to the AG’s report, the 2022/23 audit outcomes indicate substantial improvement in the quality of financial statements.
Spokesperson, Khuselwa Rantjie, said 20 of the audited public institutions achieved unqualified audit opinions, with 15 achieving clean audit opinions, being unqualified with no findings, whilst five received unqualified audit opinions, but with findings.
“Notably, the Office of the Premier improved from the unqualified with findings status to clean, joining Provincial Treasury, Cooperative Governance and Traditional Affairs, Economic Development,…
