The Citizen (Gauteng)

Info

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Among concerns raised by auditor-general office official Odwa Duda this month were:

The write-off of debt incurred for the funeral did not comply with section 32(2) of the Municipal Finance Management Act as the municipal manager did not ensure compliance with all requiremen­ts. This misled the council into resolving in 2016 to write off the debt.

The accounting officer’s report was not subjected to section 32 committees for investigat­ion.

R1.8 million paid by companies to the municipali­ty could not be linked to them, giving rise to suspicion of money laundering.

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