Overview of the 200203 audit reports

1
Overview of the 2002/03 audit reports
Auditor- General Parliamentary
Business Unit
2
Vote reports tabled
3
Section 65 explanations

• Foreign
• Housing
• Education
• Home Affairs
• Justice
• Presidency
• SAMDI

4
Audit opinions Votes
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List of qualified votes

• Correctional Services
• Defence
• Home Affairs
• Independent Complaints Directorate
• Justice and Constitutional Development
• Public Works
• Statistics South Africa
• Adverse
• Water Affairs

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Audit opinions Trading/ Credit accounts
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Audit opinions trading accounts

• QUALIFIED
• Agriculture
• Statistics South Africa
• DISCLAIMED
• SAMDI
• ADVERSE
• Home affairs
• Water affairs

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Unauthorised expenditure

• 
  R million
• Correctional Services 41,6
• Justice 110
• Public Works 227
• SAMDI 4,4
• Presidency 2, 6
• Foreign affairs 6,9
• Defence 2

9
Votes with SCOPA history (hearings)

• Agriculture 1997,1998,1999,2000
• Arts and Culture 2000, 2002
• Communications 1997, 2000
• Correctional Services 1997, 1998, 1999,
  2000, 2001, 2003
• Defence 1997, 1998, 2000, 2002
• Education 2000, 2001
• Environmental Affairs and Tourism 2000
• Foreign Affairs 1997, 2000
• GCIS 2000, 2001
• Health 1997, 1998, 2001
• Home Affairs 2003

10
Votes with SCOPA history (hearings)

• Home Affairs 2003
• Housing 1997, 1998, 2000
• Justice 1997, 1998, 1999, 2000,
  2001, 2003
• Labour 1999, 2000, 2002
• Land Affairs 1998, 2000
• Minerals and Energy 2000
• National Treasury 1997
• Parliament 1997,1998, 2002, 2003
• Public Enterprises 2000
• Public Service and Administration 1999, 2000
• Public Works 1998, 2000, 2001, 2002,
  2003

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List of SCOPA history (hearings)

• Safety and Security 1998, 2000, 2001, 2002,
  2003
• SA Management Development Institute 1998
• Social Development 1998, 2000 , 2001
• Sports and Recreation 2000, 2003
• Statistics South Africa 2003
• DTI 2000
• Transport 1999, 2000, 2002
• Water Affairs and Forestry 1999, 2000, 2002

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Listed public entities - tabled
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Untabled reports - listed entities

• Inala farms
• Castle control board
• Johannesburg world summit
• SA whether services
• Employment condition commission
• Aventura
• Estate agency board
• Manufacturing development board
• South African Excellence Foundations
• Rent control board
• Marine living resources
• Kalahari west water supply board
• North west water supply authority board

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List of untabled reports cont.

• Cross Border Road Transport Agency
• South african maritime safety authority
• Road Traffic Management corporation
• SASRIA
• SA post office
• SA council architect
• SA housing fund
• SA local government association
• National health laboratory service
• Perishable products export control board
• Media development and diversity agency
• Komati river basin water authority
• Kalahari east water board

15
Audit opinions Listed Public Entities
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Disclaimed opinions

• Agricultural Research Council
• Ingonyama Trust Board
• Mine Health and Safety Council
• Unemployment Insurance Fund
• Mine Health and Safety
• SA National Road Agency

17
Adverse opinions

• THETA

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List of qualified public entities (budget gt R200m)

• Public Investment Commission (PIC)
• Road Accident Fund (RAF)
• South African Revenue Service (SARS)

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List of entities with SCOPA history

• SETAs
• Transport agencies
• Post Office
• Transnet
• UIF
• SARS

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General reports of the AG

• Activity report for 2002-03 (RP 222/2003)
• Outcomes report for 2002- 03 ( RP 214/2003)
• Local Government (RP 34/ 2003)
• Delays in tabling of Annual Reports (RP 215/2003)

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SCOPA OLD BUSINESS

• Unauthorised expenditure pending from
• previous years
• Land Affairs
• Defence
• Communications
• Public Enterprises

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OLD BUSINESS Cont.
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OAG PARLIAMENTARY TEAM