Auditor-General slams Gauteng Health Department
14 February 2021
The Auditor-General has slammed the Gauteng Health Department for “slow responsibility” in fixing financial management controls, as well as a lack of accountability and consequence management for poor performance.
These critical comments are in a report presented last week to the Standing Committee on Accounts (SCOPA) in the Gauteng Legislature.
Findings in the report include the following:
- Goods and services with a transaction value below R500 000 were procured without obtaining the required price quotations.