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PFMA GR REPORT

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CITIZENS REPORT

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GENERATE REPORT

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Special audit report on covid-19 initiatives

Second special audit report on covid-19 initiatives

Third special audit report on covid-19 initiatives

Public Audit Amendment Act 5 of 2018

Public Audit Act 25 of 2004

Public Finance Management Act 1 of 1999

Preventative control guide

Additional preventative control guide

Material irregularities identified in national and provincial government

National School of Government: Professionalising the public service

Copyright 2021 Auditor-General South Africa

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Preamble

Section 1 - Executive Summary

Section 2 - Introduction

Section 3 - Audit outcomes

Section 4 - Key service delivery departments

Section 5 - Government's covid-19 initiatives

Section 6 - State-owned enterprises

Section 7 - Information technology

Section 8 - Provincial overviews

Section 9 - Material irregularities

Section 10 - Recommendations