Acsa’s R400m irregular expenditure headache
When irregular expenditure becomes a ‘habit’ Acsa continues to be criticised by the Auditor-General (AG), which has flagged increased irregular expenditure around its procurement and supply chain functions.“Management did not implement adequate preventative measures over procurement and contract management to prevent non-compliance in this area, as well as the incurrence of irregular expenditure,” according to the AG report.
While Acsa received an unqualified audit opinion, meaning its financial statements are fairly presented, the AG’s findings on irregular expenditure and non-compliance with procurement rules mean it did not achieve a clean audit.
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