MIDVAAL LOCAL MUNICIPALITY RECEIVES 9TH CLEAN AUDIT
1 February 2023
Midvaal Local Municipality has received its 9th unqualified opinion audit outcome for the 2021/2022 financial year.
This was officially announced by the Auditor-General during the first Council meeting for 2023.
The municipality was audited on its financial statements, performance management, internal controls, and compliance efficiency.
The Auditor-General announced that the municipality was able to provide financial records that were valid, with no material findings or misrepresentations.
There was credible information provided in relation to the municipality’s performance management.
Further to this, money was spent in accordance with the law and the regulations that govern public funds.
The Auditor-General report also found that the internal controls and compliance management systems within the municipality were effective.
The clean audit outcome is a testament to all the efforts and hard work of our dedicated staff members and public representatives.
This outcome is an assurance to our residents that public funds are spent towards service delivery.
The municipality will continue to ensure that residents can touch, feel, see and reap the benefits of a well-run municipality with nine clean audits.
Yours in Service Excellence, Ald. Peter Teixeira #PeoplesMayor
Statement issued by Peter Teixeira, Executive Mayor Midvaal Municipality, 1 February 2023
