Clean audits confirm commitment to good governance
The Auditor General of South Africa has completed the audit for the 2018/19 financial year in the Western Cape.
We are pleased to announce that of the 13 Western Cape Government departments, 11 received “an unqualified opinion with no findings”, or “clean audit”, 1 received an “unqualified opinion with findings”, and 1 received a “qualified opinion with findings” in the 2018/19 financial year.
| Western Cape Government Department | Audit Outcomes |
| Community Safety | Unqualified with no findings |
| Cultural Affairs and Sport | Unqualified with no findings |
| Office of the Premier | Unqualified with no findings |
| Economic Development and Tourism | Unqualified with no findings |
| Environmental Affairs and Development Planning | Unqualified with no findings |
| Health | Unqualified with no findings |
| Human Settlements | Unqualified with no findings |
| Local Government | Unqualified with no findings |
| Provincial Treasury | Unqualified with no findings |
| Social Development | Unqualified with no findings |
| Transport and Public Works | Unqualified with no findings |
| Education | Unqualified with findings |
| Agriculture | Qualified |
The star performer was the Department of Health who received a “clean audit” for the first time.
The Department of Agriculture remains qualified as a result of a long-standing matter of a technical nature, which is the subject to legal review, and will be heard in court in 2020.
We are also pleased to announce that of the 10 Western Cape Government public entities, 7 received an “unqualified opinion with no findings”, or “clean audit”, 3 received an “unqualified opinion with findings”, and none received a “qualified opinion with findings” in the 2018/19 financial year.
| Western Cape Government Entity | Audit Outcomes |
| Government Motor Transport | Unqualified with no findings |
| Saldanha Bay IDZ Licencing Company | Unqualified with no findings |
| Western Cape Nature Conservation Board | Unqualified with no findings |
| Western Cape Tourism, Trade and Investment Promotion Agency | Unqualified with no findings |
| Western Cape Language Committee | Unqualified with no findings |
| Western Cape Cultural commission | Unqualified with no findings |
| Heritage Western Cape | Unqualified with no findings |
| Western Cape Liqour Authority | Unqualified with findings |
| Western Cape Gambling and Racing Board | Unqualified with findings |
| Cassidra | Unqualified with findings |
And the Western Cape Provincial Parliament received an “unqualified opinion with no findings”, or “clean audit”, for the 2018/19 financial year.
These audit outcomes are the result of a concerted effort to ensure that good governance remains at the heart of what we do in the Western Cape Government.
I would like to express my sincere gratitude to all the officials within these departments and entities for their diligent leadership and hard work in delivering this result.
Media Queries:
Francine Higham
Spokesperson for the Provincial Minister of Finance and Economic Opportunities
(Responsible for the Provincial Treasury and the Department of Economic Development and Tourism)
Tel: 021 483 4327
Cell: 071 087 5150