INSIDE METROS STAFF|
THE City of Ekurhuleni has received a clean audit from the Auditor-General for the 2019/2020 financial year, the metro announced on Thursday.
The audit outcomes were tabled in a council meeting in Germiston, Ekurhuleni.
According to audit, the City of Ekurhuleni had no irregular, unauthorised, fruitless and wasteful expenditure for the past three consecutive years.
Ekurhuleni mayor Mzwandile Masina said that the audit outcomes were results of the metro’s turnaround strategy coined “Operation Clean Audit”,
The interventions introduced by the plan included a skills review of personnel working within the Finance Department, monthly reconciliations of key accounts, stringent policy implementation checklists and an agile framework for responding to legislative developments, especially during the coronavirus (COVID-19) pandemic.
Compliance with the Municipal Standard Chart of Accounts (mSCOA) also served as a fundamental pillar of ‘Operation Clean Audit’
“I am delighted that our vision of receiving a clean audit opinion
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