Comments on Auditor General’s Report on the TWKM financials for the 2014/15

Having had a chance to study the Auditor General’s Report on the TWKM financials for the 2014/15 financial year (Click to read) the Ward 2 Forum had the following queries, which we sent off to the Director Finance for clarification.

As was stated in the Auditor General’s Report 2014/15 that TWK, although having received an Unqualified Audit report, some items had been flagged with “Findings”. This is mentioned under the heading of concerns about the Supply Management as well as the Financial Health of the TWK municipality.  Our query was specifically about the two issues highlighted by the AG.

  1. R 43 mil in respect of irregular expenditure.
  2. R .003 mil in Wasteful expenditure.

Additional questions have arisen out of the documentation received which we have forwarded to TWKM for further clarification. Click HERE to read the additional questions.

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