Audit into Durban Municipality’s Covid-19 spending of R456-million misses deadline
The spending covers the four-month period between late March and July when the country was in a hard lockdown due to the Covid-19 pandemic.
The audit report into eThekwini Municipality’s R456-million Covid-19 spending missed it’s deadline with auditors citing “non-compliance” as one of the main issues.
The spending covers the four-month period between late March and July when the country was in a hard lockdown due to the Covid-19 pandemic.
According to a report presented before the executive council, the audit was expected to be completed by 1 October but there were delays due to failure of sourcing of documents from the Supply Chain Management and Operations units and inability to verify expenditure reports.
“There have been issues of non-compliance that have been identified, improvements required on document management controls, internal control deficiencies on segregation of duties, as well as improvements that relate to system controls,” read the report.
Mxolisi Kaunda, mayor of eThekwini, ordered an audit report of the city’s R456-million Covid-19 bill in August.
Speaking in August, Kaunda said the audit reports were in the interest of transparency and whether all Supply Management Chain processes were followed in the procuring of services and goods.
In a status report tabled at exco last week from Phumi Madlala, Acting Chief Audit Executive, it stated that three of the five audit teams have completed their work.
The three completed draft reports were consolidated into a single report for consultation with executive management.
“Management has supported the audit process and provided root causes for findings as well as responses on how the findings will be rectified,” said the report.
The final audit is expected to be completed this week.
Notice: Coronavirus reporting at Caxton Local Media aims to combat fake news
Dear reader,
As your local news provider, we have the duty of keeping you factually informed on Covid-19 developments. As you may have noticed, mis- and disinformation (also known as “fake news”) is circulating online. Caxton Local Media is determined to filter through the masses of information doing the rounds and to separate truth from untruth in order to keep you adequately informed. Local newsrooms follow a strict pre-publication fact-checking protocol. A national task team has been established to assist in bringing you credible news reports on Covid-19.
Readers with any comments or queries may contact National Group Editor Irma Green (irma@caxton.co.za) or Legal Adviser Helene Eloff (helene@caxton.co.za).
Read original story on bereamail.co.za
