muni_codes,auditee,province,auditee_category,auditee_type,municipal_district,2021_22,2020_21,2019_20,2018_19,2017_18,2016_17,2015_16,2014_15,2013_14,2012_13,2011_12,2010_11,notes,number_disclaimer,number_adverse,number_qualified,number_unqualified_w_findings,number_clean,total,percent_disclaimer,percent_adverse,percent_qualified,percent_unqualified_w_findings,percent_clean,same outcome for over 8 out of 11 years,improved,deteriorate
DC44,Alfred Nzo District,EC,MUN,DM,Alfred Nzo,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,4,4,0,8,0%,0%,50%,50%,0%,,yes,
EC124,Amahlati,EC,MUN,LM,Amatole,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,,0,0,4,7,0,11,0%,0%,36%,64%,0%,yes-okay,,
DC12,Amathole District,EC,MUN,DM,Amatole,Audit not finalised at legislated date,Adverse,Adverse,Disclaimed,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,2,2,6,0,10,0%,20%,20%,60%,0%,,,yes
EC107,Baviaans,EC,MUN,LM,Sarah Baartman,,,,,,,,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,Baviaans was merged to form Dr Beyers Naudé Local Municipality.,0,0,1,2,0,3,0%,0%,33%,67%,0%,,,
EC102,Blue Crane Route,EC,MUN,LM,Sarah Baartman,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
BUF,Buffalo City Metro,EC,MUN,MET,Buffalo City Metro ,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Adverse,,0,1,9,1,0,11,0%,9%,82%,9%,0%,yes-okayish,,
EC101,Camdeboo,EC,MUN,LM,Sarah Baartman,,,,,,,,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,Baviaans was merged with Camdeboo to form Dr Beyers Naudé Local Municipality.,0,0,1,3,0,4,0%,0%,25%,75%,0%,,,
DC13,Chris Hani District,EC,MUN,DM,Chris Hani,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Adverse,Disclaimed,,0,1,6,0,0,7,0%,14%,86%,0%,0%,yes-still bad,,
EC101,Dr Beyers Naudé,EC,MUN,LM,Sarah Baartman,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,"Camdeboo, Ikwezi and Baviaans merged to form Dr Beyers Naudé local municipality in 2016.",0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
EC141,Elundini,EC,MUN,LM,Joe Gqabi,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,1,0,8,2,11,0%,9%,0%,73%,18%,yes-okay,,
EC136,Emalahleni,EC,MUN,LM,Chris Hani,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,2,6,0,8,0%,0%,25%,75%,0%,yes-okayish,,
EC137,Dr AB Xuma,EC,MUN,LM,Chris Hani,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,,0,0,3,6,1,10,0%,0%,30%,60%,10%,yes-okay,,
EC139,Enoch Mgijima,EC,MUN,IC,Chris Hani,Qualified,Qualified,Qualified,Adverse,Disclaimed,Disclaimed,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee," Tsolwana, Inkwanca and Lukhanji merged to form Enoch Mgijima local municipality in 2016.",0,1,2,0,0,3,0%,33%,67%,0%,0%,yes-okayish,,
EC123,Great Kei,EC,MUN,LM,Amatole,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Adverse,Disclaimed,Disclaimed,,0,1,2,4,0,7,0%,14%,29%,57%,0%,,yes,
EC153,Ingquza Hill,EC,MUN,LM,O.R. Tambo,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,4,3,9,0%,0%,22%,44%,33%,,,yes
EC135,Intsika Yethu,EC,MUN,LM,Chris Hani,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Adverse,Disclaimed,Disclaimed,,0,1,4,4,0,9,0%,11%,44%,44%,0%,yes-okayish,,
EC131,Inxuba Yethemba,EC,MUN,LM,Chris Hani,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,,0,0,1,5,0,6,0%,0%,17%,83%,0%,yes-okay,,
DC14,Joe Gqabi District,EC,MUN,DM,Joe Gqabi,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
EC157,King Sabata Dalindyebo,EC,MUN,IC,O.R. Tambo,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,7,1,0,8,0%,0%,88%,13%,0%,yes-okayish,,
EC109,Kou Kamma,EC,MUN,LM,Sarah Baartman,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,,0,0,3,7,0,10,0%,0%,30%,70%,0%,,yes,
EC108,Kouga,EC,MUN,LM,Sarah Baartman,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,,0,0,2,8,0,10,0%,0%,20%,80%,0%,yes-okay,,
EC104,Makana,EC,MUN,LM,Sarah Baartman,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,4,0,0,4,0%,0%,100%,0%,0%,yes-still bad,,
EC143,Maletswai,EC,MUN,LM,Joe Gqabi,,,,,,,,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Maletswai was merged with Gariep to form the new Walter Sisulu Local Municipality in 2016,0,0,3,2,0,5,0%,0%,60%,40%,0%,,,
EC441,Matatiele,EC,MUN,LM,Alfred Nzo,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,1,8,2,11,0%,0%,9%,73%,18%,yes-okay,,
EC121,Mbhashe,EC,MUN,LM,Amatole,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,,0,0,5,6,0,11,0%,0%,45%,55%,0%,yes-okay,,
EC156,Mhlontlo,EC,MUN,LM,O.R. Tambo,Qualified,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Adverse,Adverse,Qualified,Qualified,,0,2,5,4,0,11,0%,18%,45%,36%,0%,yes-okayish,,
EC122,Mnquma,EC,MUN,LM,Amatole,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,Adverse,Disclaimed,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,,0,1,4,5,0,10,0%,10%,40%,50%,0%,yes-okayish,,
EC105,Ndlambe,EC,MUN,LM,Sarah Baartman,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Qualified,Qualified,,0,0,10,0,0,10,0%,0%,100%,0%,0%,yes-okayish,,
NMA,Nelson Mandela Bay Metro,EC,MUN,MET,Nelson Mandela Metro,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,,0,0,10,1,0,11,0%,0%,91%,9%,0%,yes-okayish,,
EC126,Ngqushwa,EC,MUN,LM,Amatole,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,5,2,0,7,0%,0%,71%,29%,0%,yes-okayish,,
EC444,Ntabankulu,EC,MUN,LM,Alfred Nzo,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Qualified,Qualified,Qualified,,0,0,5,5,0,10,0%,0%,50%,50%,0%,yes-okay,,
EC128,Nxuba,EC,MUN,LM,Amathole,,,,,,,,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Nxuba was merged into the Raymond Mhlaba Local Municipality in 2016,0,0,2,1,0,3,0%,0%,67%,33%,0%,,,
EC155,Nyandeni,EC,MUN,LM,O.R. Tambo,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,,0,0,1,8,1,10,0%,0%,10%,80%,10%,yes-okay,,
DC15,Or Tambo District,EC,MUN,DM,O.R. Tambo,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Adverse,,0,1,7,0,0,8,0%,13%,88%,0%,0%,yes-okayish,,
EC154,Port St. Johns,EC,MUN,LM,O.R. Tambo,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Qualified,Qualified,Qualified,,0,0,9,1,0,10,0%,0%,90%,10%,0%,yes-okayish,,
EC129,Raymond Mhlaba,EC,MUN,LM,Amatole,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Nkonkobe and Nxuba merged to form Raymond Mhlaba local municipality in 2016.,0,0,3,2,0,5,0%,0%,60%,40%,0%,yes-okay,,
EC138,Sakhisizwe,EC,MUN,LM,Chris Hani,Qualified,Qualified,Adverse,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,,0,1,6,4,0,11,0%,9%,55%,36%,0%,yes-okay,,
DC10,Sarah Baartman District,EC,MUN,DM,Sarah Baartman,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,9,2,11,0%,0%,0%,82%,18%,yes-okay,,
EC142,Senqu,EC,MUN,LM,Joe Gqabi,Audit not finalised at legislated date,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
EC106,Sundays River Valley,EC,MUN,LM,Sarah Baartman,Audit not finalised at legislated date,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Adverse,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,,0,1,4,0,0,5,0%,20%,80%,0%,0%,yes-still bad,,
EC442,Umzimvubu,EC,MUN,LM,Alfred Nzo,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,4,6,1,11,0%,0%,36%,55%,9%,yes-okay,,
EC145,Walter Sisulu,EC,MUN,LM,Joe Gqabi,Adverse,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Gariep and Maletswai local municipalities merged to form Walter Sisulu local municipality in 2016.,0,0,1,0,0,1,0%,0%,100%,0%,0%,yes-still bad,,
EC443,Winnie Madikizela-Mandela,EC,MUN,LM,Alfred Nzo,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Adverse,Adverse,Disclaimed,,0,2,1,5,1,9,0%,22%,11%,56%,11%,,yes,
,Centlec,FS,ME,ME,Mangaung,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,,0,0,1,7,0,8,0%,0%,13%,88%,0%,,yes,
FS192,Dihlabeng,FS,MUN,LM,Thabo Mofutsanyana,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,5,6,0,11,0%,0%,45%,55%,0%,yes-okay,,
DC20,Fezile Dabi District,FS,MUN,DM,Fezile Dabi,Qualified,Qualified,Qualified,Disclaimed,Qualified,Adverse,Unqualified with no findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,1,4,4,1,10,0%,10%,40%,40%,10%,,,yes
FS162,Kopanong,FS,MUN,LM,Xhariep,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,,0,0,6,1,0,7,0%,0%,86%,14%,0%,yes-okayish,,
DC18,Lejweleputswa District,FS,MUN,DM,Lejweleputswa,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
FS161,Letsemeng,FS,MUN,LM,Xhariep,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Qualified,Disclaimed,Qualified,Qualified,Disclaimed,,0,0,8,0,0,8,0%,0%,100%,0%,0%,yes-okayish,,
FS205,Mafube,FS,MUN,LM,Fezile Dabi,Audit not finalised at legislated date,Audit not finalised at legislated date,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
FS194,Maluti-A-Phofung,FS,MUN,IC,Thabo Mofutsanyana,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,1,0,0,1,0%,0%,100%,0%,0%,yes-still bad,,
,Maluti-A-Phofung Water,FS,ME,ME,Thabo Mofutsanyana,Disclaimed,Audit not finalised at legislated date,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,Qualified,,0,1,1,4,0,6,0%,17%,17%,67%,0%,yes-still bad,,
MAN,Mangaung Metro,FS,MUN,MET,Mangaung,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,,0,0,5,4,0,9,0%,0%,56%,44%,0%,,yes,
FS196,Mantsopa,FS,MUN,LM,Thabo Mofutsanyana,Audit not finalised at legislated date,Audit not finalised at legislated date,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,,0,0,7,0,0,7,0%,0%,100%,0%,0%,yes-still bad,,
FS181,Masilonyana,FS,MUN,LM,Lejweleputswa,Audit not finalised at legislated date,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Qualified,Disclaimed,,0,0,4,0,0,4,0%,0%,100%,0%,0%,yes-still bad,,
FS184,Matjhabeng,FS,MUN,IC,Lejweleputswa,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,4,2,0,6,0%,0%,67%,33%,0%,yes-okayish,,
FS204,Metsimaholo,FS,MUN,IC,Fezile Dabi,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,,0,0,6,4,0,10,0%,0%,60%,40%,0%,yes-okay,,
FS163,Mohokare,FS,MUN,LM,Xhariep,Audit not finalised at legislated date,Qualified,Qualified,Qualified,Qualified,Disclaimed,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,,0,0,6,2,0,8,0%,0%,75%,25%,0%,yes-okayish,,
FS201,Moqhaka,FS,MUN,LM,Fezile Dabi,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,4,3,0,7,0%,0%,57%,43%,0%,yes-okayish,,
FS185,Nala,FS,MUN,LM,Lejweleputswa,Qualified,Qualified,Qualified,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,3,3,0,6,0%,0%,50%,50%,0%,yes-okayish,,
FS203,Ngwathe,FS,MUN,LM,Fezile Dabi,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,4,2,0,6,0%,0%,67%,33%,0%,yes-okayish,,
FS193,Nketoana,FS,MUN,LM,Thabo Mofutsanyana,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Disclaimed,Qualified,Disclaimed,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,3,4,0,7,0%,0%,43%,57%,0%,yes-okayish,,
FS195,Phumelela,FS,MUN,LM,Thabo Mofutsanyana,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,Disclaimed,Adverse,,0,1,1,6,0,8,0%,13%,13%,75%,0%,,yes,
FS191,Setsoto,FS,MUN,LM,Thabo Mofutsanyana,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Adverse,,0,1,6,4,0,11,0%,9%,55%,36%,0%,yes-okay,,
DC19,Thabo Mofutsanyana District,FS,MUN,DM,Thabo Mofutsanyana,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,8,1,11,0%,0%,18%,73%,9%,yes-okay,,
FS182,Tokologo,FS,MUN,LM,Lejweleputswa,Audit not finalised at legislated date,Audit not finalised at legislated date,Qualified,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,,0,0,3,3,0,6,0%,0%,50%,50%,0%,yes-okayish,,
FS183,Tswelopele,FS,MUN,LM,Lejweleputswa,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
DC16,Xhariep District,FS,MUN,DM,Xhariep,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
,Brakpan Bus Company,GP,ME,ME,Ekurhuleni Metro,Audit not finalised at legislated date,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,5,3,8,0%,0%,0%,63%,38%,,,yes
EKU,City Of Ekurhuleni Metro,GP,MUN,MET,Ekurhuleni Metro,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
JHB,City Of Johannesburg Metro,GP,MUN,MET,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,,0,0,2,9,0,11,0%,0%,18%,82%,0%,yes-okay,,
TSH,City Of Tshwane Metro,GP,MUN,MET,Tshwane Metro,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
,City Power Johannesburg,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,,0,0,2,9,0,11,0%,0%,18%,82%,0%,yes-okay,,
,East Rand Water Care Company,GP,ME,ME,Ekurhuleni Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
GT421,Emfuleni,GP,MUN,IC,Sedibeng,Qualified,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
,Germiston Phase Ii Housing Company (T/A Ekurhuleni Housing Company),GP,ME,ME,Ekurhuleni Metro,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
,Joburg Market,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,,0,0,0,8,3,11,0%,0%,0%,73%,27%,yes-okay,,
,Joburg Property Company,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
,Johannesburg City Parks,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,9,2,11,0%,0%,0%,82%,18%,yes-okay,,
,Johannesburg Development Agency,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,6,5,11,0%,0%,0%,55%,45%,yes-good,,
,Johannesburg Metropolitan Bus Services,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
,Johannesburg Roads Agency,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,9,2,11,0%,0%,0%,82%,18%,yes-okay,,
,Johannesburg Social Housing Company,GP,ME,ME,Johannesburg Metro,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,,0,0,0,4,7,11,0%,0%,0%,36%,64%,yes-good,,
,Johannesburg Water,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,,0,0,2,9,0,11,0%,0%,18%,82%,0%,yes-okay,,
GT423,Lesedi,GP,MUN,LM,Sedibeng,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
GT484,Merafong City,GP,MUN,IC,West Rand,Disclaimed,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,1,0,10,0,11,0%,9%,0%,91%,0%,yes-okay,,yes
,Metropolitan Trading Company,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,New auditee,Unqualified with no findings,Unqualified with findings,,,,0,0,1,6,1,8,0%,0%,13%,75%,13%,,,yes
GT422,Midvaal,GP,MUN,LM,Sedibeng,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
GT481,Mogale City,GP,MUN,IC,West Rand,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,1,8,2,11,0%,0%,9%,73%,18%,yes-okay,,
,Pikitup Johannesburg,GP,ME,ME,Johannesburg Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,10,1,11,0%,0%,0%,91%,9%,yes-okay,,
GT485,Rand West City,GP,MUN,IC,West Rand,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Randfontein and Westonaria merged to form Rand West City local municipality in 2016.,0,0,2,3,0,5,0%,0%,40%,60%,0%,yes-okay,,
DC42,Sedibeng District,GP,MUN,DM,Sedibeng,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,8,3,11,0%,0%,0%,73%,27%,yes-okay,,
DC48,West Rand District,GP,MUN,DM,West Rand,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN263,Abaqulusi,KZN,MUN,LM,Zululand,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,,0,0,5,5,0,10,0%,0%,50%,50%,0%,,,yes
KZN238,Alfred Duma,KZN,MUN,LM,uThukela,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Emnambithi/Ladysmith and Indaka merged to form Alfred Duma local municipality in 2016.,0,0,2,3,0,5,0%,0%,40%,60%,0%,yes-okay,,
DC25,Amajuba District,KZN,MUN,DM,Amajuba,Qualified,Qualified,Disclaimed,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Unqualified with findings,Unqualified with findings,Qualified,,0,0,7,2,0,9,0%,0%,78%,22%,0%,yes-okayish,,
KZN276,Big 5 Hlabisa,KZN,MUN,LM,uMkhanyakude,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,The Big 5 False Bay and Hlabisa merged to form Big 5 Hlabisa in 2016.,0,0,3,2,0,5,0%,0%,60%,40%,0%,yes-okay,,
KZN254,Dannhauser,KZN,MUN,LM,Amajuba,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,4,6,1,11,0%,0%,36%,55%,9%,,,yes
KZN436,Dr Nkosazana Dlamini Zuma,KZN,MUN,LM,Harry Gwala,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Ingwe and Kwa Sani merged to form Dr Nkosazana Dlamini Zuma local municipality in 2016.,0,0,0,5,0,5,0%,0%,0%,100%,0%,yes-good,,
KZN261,Edumbe,KZN,MUN,LM,Zululand,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Qualified,,0,0,5,5,0,10,0%,0%,50%,50%,0%,yes-okay,,
KZN253,Emadlangeni,KZN,MUN,LM,Amajuba,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,,0,0,2,8,1,11,0%,0%,18%,73%,9%,yes-okay,,
KZN232,Emnambithi,KZN,MUN,LM,uThukela,,,,,,,,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Emnambithi/Ladysmith Local Municipality was merged with Indaka Local Municipality to establish Alfred Duma Local Municipality in 2016,0,0,0,4,1,5,0%,0%,0%,80%,20%,,,
KZN241,Endumeni,KZN,MUN,LM,uMzinyathi,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,8,1,11,0%,0%,18%,73%,9%,yes-okay,,
ETH,Ethekwini Metro,KZN,MUN,MET,eThekwini Metro,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,10,1,11,0%,0%,0%,91%,9%,yes-okay,,
KZN215,Ezinqoleni,KZN,MUN,LM,Ugu,,,,,,,,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Qualified,Unqualified with findings,Ezinqoleni was merged to form Ray Nkonyeni Local Municipality in 2016.,0,0,1,2,2,5,0%,0%,20%,40%,40%,,,
KZN433,Greater Kokstad,KZN,MUN,LM,Harry Gwala,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,,0,0,1,10,0,11,0%,0%,9%,91%,0%,yes-okay,,
DC43,Harry Gwala District,KZN,MUN,DM,Harry Gwala,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
KZN216,Hibiscus Coast,KZN,MUN,DM,Ugu,,,,,,,,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Hibiscus Coast was merged to form Ray Nkonyeni Local Municipality in 2016.,0,0,0,4,1,5,0%,0%,0%,80%,20%,,,
KZN274,Hlabisa,KZN,MUN,LM,uMkhanyakude ,,,,,,,,Unqualified with findings,Disclaimed,Qualified,Qualified,Qualified,Hlabisa Local Municipality was merged into the Big Five Hlabisa Local Municipality in 2016.,0,0,3,1,0,4,0%,0%,75%,25%,0%,,,
DC29,Ilembe District,KZN,MUN,DM,iLembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,8,3,11,0%,0%,0%,73%,27%,yes-okay,,
KZN236,Imbabazane,KZN,MUN,LM,Ugu,,,,,,,,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Imbabazane was merged into Inkosi Langalibalele local municipality in 2016,0,0,0,5,0,5,0%,0%,0%,100%,0%,,,
KZN224,Impendle,KZN,MUN,LM,uMgungundlovu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,9,0,11,0%,0%,18%,82%,0%,yes-okay,,
KZN233,Indaka,KZN,MUN,LM,uThukela,,,,,,,,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Indaka Local Municipality was merged with Emnambithi/Ladysmith local municipality to establish Alfred Duma Local Municipality in 2016,0,0,1,3,0,4,0%,0%,25%,75%,0%,,,
KZN431,Ingwe,KZN,MUN,LM,Harry Gwala,,,,,,,,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Ingwe was merged with Kwa Sani Local Municipality to establish Dr Nkosazana Dlamini-Zuma Local Municipality in 2016,0,0,0,5,0,5,0%,0%,0%,100%,0%,,,
KZN237,Inkosi Langalibalele,KZN,MUN,LM,uThukela,Qualified,Disclaimed,Disclaimed,Adverse,Adverse,Disclaimed,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Imbabazane and uMtshezi merged to form Inkosi Langalibalele in 2016.,0,2,0,0,0,2,0%,100%,0%,0%,0%,yes-still bad,,
KZN272,Jozini,KZN,MUN,LM,uMkhanyakude,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,Qualified,Qualified,,0,0,4,6,0,10,0%,0%,40%,60%,0%,yes-okayish,,
DC28,King Cetshwayo District,KZN,MUN,DM,uThungulu,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,2,4,5,11,0%,0%,18%,36%,45%,yes-okay,,
KZN432,Kwa Sani,KZN,MUN,LM,Harry Gwala,,,,,,,,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Kwa Sani was merged with Ingwe to establish Dr Nkosazana Dlamini-Zuma local municipality in 2016,0,0,0,5,0,5,0%,0%,0%,100%,0%,,,
KZN292,Kwadukuza,KZN,MUN,IC,iLembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN291,Mandeni,KZN,MUN,LM,iLembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,8,3,11,0%,0%,0%,73%,27%,yes-okay,,
KZN294,Maphumulo,KZN,MUN,LM,iLembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN281,Mfolozi,KZN,MUN,LM,uThungulu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN226,Mkhambathini,KZN,MUN,LM,uMgungundlovu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN223,Mpofana,KZN,MUN,LM,uMgungundlovu,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,,0,0,6,2,0,8,0%,0%,75%,25%,0%,,,yes
KZN244,Msinga,KZN,MUN,LM,uMzinyathi,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,1,8,2,11,0%,0%,9%,73%,18%,yes-okay,,
KZN225,Msunduzi,KZN,MUN,IC,uMgungundlovu,Qualified,Unqualified with findings,Qualified,Qualified,Adverse,Disclaimed,Qualified,Unqualified with no findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,,0,1,4,4,1,10,0%,10%,40%,40%,10%,yes-okay,,
KZN285,Mthonjaneni,KZN,MUN,LM,uThungulu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN275,Mtubatuba,KZN,MUN,LM,uMkhanyakude,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,,0,0,4,6,0,10,0%,0%,40%,60%,0%,,,yes
KZN293,Ndwedwe,KZN,MUN,LM,iLembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN252,Newcastle,KZN,MUN,IC,Amajuba,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,,0,0,5,6,0,11,0%,0%,45%,55%,0%,yes-okay,,
KZN286,Nkandla,KZN,MUN,LM,uThungulu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN265,Nongoma,KZN,MUN,LM,Zululand,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,,0,1,1,9,0,11,0%,9%,9%,82%,0%,yes-okay,,
KZN242,Nquthu,KZN,MUN,LM,uMzinyathi,Qualified,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,8,1,9,0%,0%,0%,89%,11%,yes-okay,,
KZN235,Okhahlamba,KZN,MUN,LM,uThukela,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
KZN216,Ray Nkonyeni,KZN,MUN,IC,Ugu,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Ezinqoleni and Hibiscus coast municipalities merged to form Ray Nkonyeni in 2016.,0,0,0,4,1,5,0%,0%,0%,80%,20%,yes-good,,
KZN227,Richmond,KZN,MUN,LM,uMgungundlovu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,,0,1,1,7,2,11,0%,9%,9%,64%,18%,yes-okay,,
KZN434,Ubuhlebezwe,KZN,MUN,LM,Harry Gwala,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,3,5,3,11,0%,0%,27%,45%,27%,yes-okay,,
DC21,Ugu District,KZN,MUN,DM,Ugu,Unqualified with findings,Qualified,Qualified,Qualified,Adverse,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Qualified,Unqualified with findings,,0,1,6,3,0,10,0%,10%,60%,30%,0%,,,yes
KZN266,Ulundi,KZN,MUN,LM,Zululand,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN212,Umdoni,KZN,MUN,LM,Ugu,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,,0,0,1,8,2,11,0%,0%,9%,73%,18%,yes-okay,,
DC22,Umgungundlovu District,KZN,MUN,DM,uMgungundlovu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,6,3,11,0%,0%,18%,55%,27%,yes-okay,,
KZN271,Umhlabuyalingana,KZN,MUN,LM,uMkhanyakude,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Disclaimed,Unqualified with findings,,0,0,0,7,3,10,0%,0%,0%,70%,30%,yes-goodish,,
KZN282,Umhlathuze,KZN,MUN,IC,uThungulu,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,4,7,11,0%,0%,0%,36%,64%,yes-good,,
DC27,Umkhanyakude District,KZN,MUN,DM,uMkhanyakude,Audit not finalised at legislated date,Disclaimed,Adverse,Qualified,Qualified,Adverse,Adverse,Disclaimed,Qualified,Qualified,Disclaimed,Adverse,,0,4,4,0,0,8,0%,50%,50%,0%,0%,yes-still bad,,
KZN284,Umlalazi,KZN,MUN,LM,uThungulu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,11,0,11,0%,0%,0%,100%,0%,yes-okay,,
KZN222,Umngeni,KZN,MUN,LM,uMgungundlovu,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,4,7,0,11,0%,0%,36%,64%,0%,,,yes
KZN221,Umshwathi,KZN,MUN,LM,uMgungundlovu,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,9,0,11,0%,0%,18%,82%,0%,yes-okay,,
KZN234,uMtshezi,KZN,MUN,LM,uThukela,,,,,,,,Qualified,Unqualified with findings,Qualified,Unqualified with no findings,Unqualified with no findings,uMtshezi was merged with Imbabazane to establish Inkosi Langalibalele in 2016,0,0,2,1,2,5,0%,0%,40%,20%,40%,,,
KZN214,Umuziwabantu,KZN,MUN,LM,Ugu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,8,3,11,0%,0%,0%,73%,27%,yes-okay,,
KZN245,Umvoti,KZN,MUN,LM,uMzinyathi,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,1,10,0,11,0%,0%,9%,91%,0%,yes-okay,,
KZN435,Umzimkhulu,KZN,MUN,LM,Harry Gwala,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,1,8,2,11,0%,0%,9%,73%,18%,,,
DC24,Umzinyathi District,KZN,MUN,DM,uMzinyathi,Adverse,Qualified,Disclaimed,Disclaimed,Adverse,Adverse,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,,0,2,2,4,1,9,0%,22%,22%,44%,11%,,,yes
KZN213,Umzumbe,KZN,MUN,LM,Ugu,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
KZN262,Uphongolo,KZN,MUN,LM,Zululand,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,,0,0,3,7,0,10,0%,0%,30%,70%,0%,yes-okay,,
DC23,Uthukela District,KZN,MUN,DM,uThukela,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,,0,0,8,1,0,9,0%,0%,89%,11%,0%,yes-okayish,,
,Uthukela Water,KZN,ME,ME,Amajuba,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,10,1,11,0%,0%,0%,91%,9%,yes-okay,,
KZN211,Vulamehlo,KZN,MUN,LM,Ugu,,,,,,,,Qualified,Qualified,Disclaimed,Unqualified with findings,Unqualified with findings,Vulamehlo was merged into eThekwini and Umdoni in 2016,0,0,2,2,0,4,0%,0%,50%,50%,0%,,,
DC26,Zululand District,KZN,MUN,DM,Zululand,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,3,6,2,11,0%,0%,27%,55%,18%,yes-okay,,
LIM352,Aganang,LP,MUN,LM, Capricorn ,,,,,,,,Qualified,Qualified,Qualified,Disclaimed,Adverse,"Aganang was merged into Blouberg, Molemole and Polokwane in 2016",0,1,3,0,0,4,0%,25%,75%,0%,0%,,,
LIM334,Ba-Phalaborwa,LP,MUN,IC,Mopani,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,5,0,0,5,0%,0%,100%,0%,0%,yes-still bad,,
LIM366,Bela-Bela,LP,MUN,LM,Waterberg,Qualified,Disclaimed,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Adverse,Adverse,,0,2,5,3,0,10,0%,20%,50%,30%,0%,yes-okayish,,
LIM351,Blouberg,LP,MUN,LM,Capricorn,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Disclaimed,Qualified,,0,0,7,3,0,10,0%,0%,70%,30%,0%,yes-okayish,,
DC35,Capricorn District,LP,MUN,DM,Capricorn,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,,0,0,3,6,2,11,0%,0%,27%,55%,18%,yes-okay,,
LIM345,Collins Chabane,LP,MUN,LM,Vhembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Qualified,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Thulamela and Makhado merged to form Collins Chabane local municipality in 2016.,0,0,2,2,0,4,0%,0%,50%,50%,0%,yes-okay,,
LIM472,Elias Motsoaledi (Greater Groblersdal),LP,MUN,LM,Sekhukhune,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,,0,0,8,2,0,10,0%,0%,80%,20%,0%,yes-okayish,,
LIM471,Ephraim Mogale,LP,MUN,LM,Sekhukhune,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,,0,0,5,3,0,8,0%,0%,63%,38%,0%,yes-okayish,,
LIM474,Fetakgomo,LP,MUN,LM,Sekhukhune,,,,,,,,Qualified,Disclaimed,Qualified,Qualified,Unqualified with no findings,Fetakgomo was merged to form Fetakgomo Tubatse local municipality in 2016,0,0,3,0,1,4,0%,0%,75%,0%,25%,,,
LIM476,Fetakgomo Tubatse,LP,MUN,IC,Sekhukhune,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Fetakgomo and Greater Tubatse merged to form Fetakgomo Tubatse local municipality in 2016.,0,0,4,1,0,5,0%,0%,80%,20%,0%,yes-okay,,
LIM331,Greater Giyani,LP,MUN,IC,Mopani,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,Adverse,Qualified,Qualified,Qualified,Adverse,Disclaimed,Disclaimed,,0,2,6,1,0,9,0%,22%,67%,11%,0%,yes-okayish,,
LIM332,Greater Letaba,LP,MUN,LM,Mopani,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Adverse,,0,1,5,4,0,10,0%,10%,50%,40%,0%,,yes,
LIM333,Greater Tzaneen,LP,MUN,IC,Mopani,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Qualified,,0,0,6,4,0,10,0%,0%,60%,40%,0%,yes-okayish,,
LIM355,Lepelle Nkumpi,LP,MUN,LM,Capricorn,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,6,2,0,8,0%,0%,75%,25%,0%,,yes,
LIM362,Lephalale,LP,MUN,IC,Waterberg,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,,0,0,5,6,0,11,0%,0%,45%,55%,0%,yes-okay,,
LIM344,Makhado,LP,MUN,IC,Vhembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Adverse,Qualified,Qualified,Unqualified with findings,Qualified,Disclaimed,Disclaimed,,0,1,5,3,0,9,0%,11%,56%,33%,0%,,yes,
LIM473,Makhudutamaga,LP,MUN,LM,Sekhukhune,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,,0,0,3,7,0,10,0%,0%,30%,70%,0%,,yes,
LIM335,Maruleng,LP,MUN,LM,Mopani,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,Unqualified with findings,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
LIM365,Modimolle,LP,MUN,LM, Waterberg,,,,,,,,Qualified,Qualified,Adverse,Disclaimed,Adverse,Modimolle was merged with Mookgophong to establish Modimolle-Mookgophong local municipality in 2016,0,2,2,0,0,4,0%,50%,50%,0%,0%,,,
LIM368,Modimolle-Mookgophong,LP,MUN,LM,Waterberg,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Mookgophong and Modimolle local municipalities merged to form Modimolle-Mookgophong in 2016.,0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
LIM367,Mogalakwena,LP,MUN,IC,Waterberg,Qualified,Qualified,Adverse,Adverse,Adverse,Adverse,Adverse,Disclaimed,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,,0,5,2,3,0,10,0%,50%,20%,30%,0%,,,yes
LIM353,Molemole,LP,MUN,LM,Capricorn,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,,0,0,2,7,0,9,0%,0%,22%,78%,0%,,yes,
LIM364,Mookgophong,LP,MUN,LM,Waterberg,,,,,,,,Qualified,Qualified,Qualified,Qualified,Qualified,Mookgophong was merged with Modimolle to establish Modimolle-Mookgophong in 2016,0,0,5,0,0,5,0%,0%,100%,0%,0%,,,
DC33,Mopani District,LP,MUN,DM,Mopani,Disclaimed,Disclaimed,Qualified,Qualified,Adverse,Disclaimed,Adverse,Disclaimed,Adverse,Disclaimed,Disclaimed,Qualified,,0,3,3,0,0,6,0%,50%,50%,0%,0%,yes-okayish,,
LIM341,Musina,LP,MUN,LM,Vhembe,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Musina municipality merged with Mutale in 2016.,0,0,5,6,0,11,0%,0%,45%,55%,0%,yes-okay,,
LIM342,Mutale,LP,MUN,LM,Vhembe,,,,,,,,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Mutale was merged into Musina in 2016,0,0,3,0,0,3,0%,0%,100%,0%,0%,,,
LIM354,Polokwane,LP,MUN,IC,Capricorn,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,Qualified,,0,0,7,2,0,9,0%,0%,78%,22%,0%,yes-okayish,,
DC47,Sekhukhune District,LP,MUN,DM,Sekhukhune,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,,0,0,4,5,0,9,0%,0%,44%,56%,0%,yes-okayish,,
LIM361,Thabazimbi,LP,MUN,LM,Waterberg,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,,0,0,3,1,0,4,0%,0%,75%,25%,0%,,,yes
LIM343,Thulamela,LP,MUN,IC,Vhembe,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,,0,0,3,8,0,11,0%,0%,27%,73%,0%,yes-okay,,
LIM475,Tubatse,LP,MUN,LM,Sekhukhune,,,,,,,,Disclaimed,Disclaimed,Adverse,Qualified,Qualified,Fetakgomo was merged with Greater Tubatse to establish Fetakgomo Tubatse Local Municipality in 2016,0,1,2,0,0,3,0%,33%,67%,0%,0%,,,
DC34,Vhembe District,LP,MUN,DM,Vhembe,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Adverse,Disclaimed,Disclaimed,Disclaimed,Qualified,,0,1,4,0,0,5,0%,20%,80%,0%,0%,yes-still bad,,
DC36,Waterberg District,LP,MUN,DM,Waterberg,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with no findings,Unqualified with no findings,,0,0,3,5,3,11,0%,0%,27%,45%,27%,yes-okay,,
MP325,Bushbuckridge,MP,MUN,IC,Ehlanzeni,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Unqualified with findings,,0,0,3,6,0,9,0%,0%,33%,67%,0%,yes-okayish,,
MP301,Chief Albert Luthuli,MP,MUN,LM,Gert Sibande,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,,0,0,4,6,0,10,0%,0%,40%,60%,0%,,yes,
MP326,City Of Mbombela,MP,MUN,IC,Ehlanzeni,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Mbombela and Umjindi merged to form the City of Mbombela in 2016.,0,0,1,4,0,5,0%,0%,20%,80%,0%,yes-good,,
MP306,Dipaleseng,MP,MUN,LM,Gert Sibande,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,,0,0,3,5,0,8,0%,0%,38%,63%,0%,,,yes
MP316,Dr Js Moroka,MP,MUN,LM,Nkangala,Qualified,Disclaimed,Disclaimed,Disclaimed,Adverse,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,,0,1,6,0,0,7,0%,14%,86%,0%,0%,yes-still bad,,
MP304,Dr Pixley Ka Isaka Seme,MP,MUN,LM,Gert Sibande,Unqualified with findings,Qualified,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,,0,0,4,4,0,8,0%,0%,50%,50%,0%,yes-okayish,,
DC32,Ehlanzeni District,MP,MUN,DM,Ehlanzeni,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,,0,0,0,2,9,11,0%,0%,0%,18%,82%,yes-good,,
MP314,Emakhazeni,MP,MUN,LM,Nkangala,Adverse,Adverse,Adverse,Adverse,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Qualified,Unqualified with findings,,0,3,5,1,0,9,0%,33%,56%,11%,0%,yes-still bad,,
MP312,Emalahleni,MP,MUN,IC,Nkangala,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,,0,0,6,0,0,6,0%,0%,100%,0%,0%,yes-okayish,,
DC30,Gert Sibande District,MP,MUN,DM,Gert Sibande,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with no findings,,0,0,2,5,4,11,0%,0%,18%,45%,36%,yes-good,,
MP307,Govan Mbeki,MP,MUN,IC,Gert Sibande,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,,0,0,3,5,0,8,0%,0%,38%,63%,0%,,,yes
MP305,Lekwa,MP,MUN,LM,Gert Sibande,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Disclaimed,,0,0,2,4,0,6,0%,0%,33%,67%,0%,yes-okayish,,
MP322,Mbombela,MP,MUN,LM,Ehlanzeni,,,,,,,,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Mbombela merged with Umjindi form the City of Mbombela local municipality in 2016.,0,0,0,5,0,5,0%,0%,0%,100%,0%,,,
MP303,Mkhondo,MP,MUN,LM,Gert Sibande,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,,0,0,7,1,0,8,0%,0%,88%,13%,0%,,yes,
MP302,Msukaligwa,MP,MUN,LM,Gert Sibande,Qualified,Qualified,Adverse,Adverse,Adverse,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,,0,3,3,1,0,7,0%,43%,43%,14%,0%,,,yes
DC31,Nkangala District,MP,MUN,DM,Nkangala,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,5,6,11,0%,0%,0%,45%,55%,yes-good,,
MP324,Nkomazi,MP,MUN,IC,Ehlanzeni,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Unqualified with findings,,0,0,2,8,0,10,0%,0%,20%,80%,0%,yes-okay,,
MP313,Steve Tshwete,MP,MUN,IC,Nkangala,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,,0,0,0,4,7,11,0%,0%,0%,36%,64%,yes-good,,
MP321,Thaba Chweu,MP,MUN,LM,Ehlanzeni,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,3,1,0,4,0%,0%,75%,25%,0%,,yes,
MP315,Thembisile Hani,MP,MUN,LM,Nkangala,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,,0,0,9,2,0,11,0%,0%,82%,18%,0%,yes-okayish,,
MP311,Victor Khanye,MP,MUN,LM,Nkangala,Qualified,Qualified,Qualified,Disclaimed,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with no findings,,0,0,8,1,1,10,0%,0%,80%,10%,10%,yes-okayish,,
NC084,!Kheis,NC,MUN,LM,ZF Mgcawu District,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,3,0,0,3,0%,0%,100%,0%,0%,yes-still bad,,
NC083,//Khara Hais,NC,MUN,LM,ZF Mgcawu,,,,,,,,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,//Khara Hais Local Municipality was merged with Mier to form Dawid Kruiper Local Municipality in 2016,0,0,1,3,0,4,0%,0%,25%,75%,0%,,,
NC087,Dawid Kruiper,NC,MUN,LM,ZF Mgcawu District,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Mier and //Khara Hais local municipalities merged to form Dawid Kruiper in 2016.,0,0,0,5,0,5,0%,0%,0%,100%,0%,yes-good,,
NC092,Dikgatlong,NC,MUN,LM,Frances Baard,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,4,0,0,4,0%,0%,100%,0%,0%,yes-still bad,,
NC073,Emthanjeni,NC,MUN,LM,Pixley Ka Seme - NC,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,,0,0,6,5,0,11,0%,0%,55%,45%,0%,yes-okay,,
DC9,Frances Baard District,NC,MUN,DM,Frances Baard,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,1,5,5,11,0%,0%,9%,45%,45%,yes-good,,
NC452,Ga-Segonyana,NC,MUN,LM,John Taolo Gaetsewe,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,3,2,0,5,0%,0%,60%,40%,0%,,yes,
NC453,Gamagara,NC,MUN,LM,John Taolo Gaetsewe,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Unqualified with findings,,0,0,7,2,0,9,0%,0%,78%,22%,0%,,,yes
NC065,Hantam,NC,MUN,LM,Namakwa,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,,0,0,7,3,1,11,0%,0%,64%,27%,9%,yes-okay,,
NC451,Joe Morolong,NC,MUN,LM,John Taolo Gaetsewe,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
DC45,John Taolo Gaetsewe District,NC,MUN,DM,John Taolo Gaetsewe,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,,0,0,3,5,3,11,0%,0%,27%,45%,27%,yes-okay,,
NC082,Kai !Garib,NC,MUN,LM,ZF Mgcawu District,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,5,0,0,5,0%,0%,100%,0%,0%,yes-still bad,,
NC064,Kamiesberg,NC,MUN,LM,Namakwa,Qualified,Qualified,Qualified,Disclaimed,Qualified,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,5,1,0,6,0%,0%,83%,17%,0%,yes-okayish,,
NC074,Kareeberg,NC,MUN,LM,Pixley Ka Seme - NC,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,,0,0,1,10,0,11,0%,0%,9%,91%,0%,yes-okay,,
NC066,Karoo Hoogland,NC,MUN,LM,Namakwa,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,,0,0,5,3,0,8,0%,0%,63%,38%,0%,yes-okayish,,
NC086,Kgatelopele,NC,MUN,LM,ZF Mgcawu District,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
NC067,Khai-Ma,NC,MUN,LM,Namakwa,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,4,7,0,11,0%,0%,36%,64%,0%,,,yes
NC093,Magareng,NC,MUN,LM,Frances Baard,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,,0,0,7,0,0,7,0%,0%,100%,0%,0%,yes-okayish,,
NC062,Nama Khoi,NC,MUN,LM,Namakwa,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,8,0,0,8,0%,0%,100%,0%,0%,yes-okayish,,
DC6,Namakwa District,NC,MUN,DM,Namakwa,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,Unqualified with findings,,0,0,1,9,1,11,0%,0%,9%,82%,9%,yes-okay,,
NC094,Phokwane,NC,MUN,LM,Frances Baard,Audit not finalised at legislated date,Audit not finalised at legislated date,Disclaimed,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,3,0,0,3,0%,0%,100%,0%,0%,yes-still bad,,
DC7,Pixley Ka Seme District,NC,MUN,DM,Pixley Ka Seme - NC,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,,0,0,2,9,0,11,0%,0%,18%,82%,0%,yes-okay,,
NC075,Renosterberg,NC,MUN,LM,Pixley Ka Seme - NC,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
NC061,Richtersveld,NC,MUN,LM,Namakwa,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,8,3,0,11,0%,0%,73%,27%,0%,yes-okayish,,
NC078,Siyancuma,NC,MUN,LM,Pixley Ka Seme - NC,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,6,2,0,8,0%,0%,75%,25%,0%,yes-okayish,,
NC077,Siyathemba,NC,MUN,LM,Pixley Ka Seme - NC,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,5,0,0,5,0%,0%,100%,0%,0%,yes-still bad,,
NC091,Sol Plaatje,NC,MUN,IC,Frances Baard,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,,0,0,8,3,0,11,0%,0%,73%,27%,0%,yes-okayish,,
NC076,Thembelihle,NC,MUN,LM,Pixley Ka Seme - NC,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,7,0,0,7,0%,0%,100%,0%,0%,yes-okayish,,
NC085,Tsantsabane,NC,MUN,LM,ZF Mgcawu District,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,4,0,0,4,0%,0%,100%,0%,0%,yes-still bad,,
NC071,Ubuntu,NC,MUN,LM,Pixley Ka Seme - NC,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Qualified,Unqualified with findings,Qualified,Disclaimed,,0,0,8,1,0,9,0%,0%,89%,11%,0%,yes-okayish,,
NC072,Umsobomvu,NC,MUN,LM,Pixley Ka Seme - NC,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,,0,0,3,7,0,10,0%,0%,30%,70%,0%,yes-okay,,
DC8,Zf Mgcawu District,NC,MUN,DM,ZF Mgcawu District,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
DC37,Bojanala District,NW,MUN,DM,Bojanala Platinum,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,2,4,0,6,0%,0%,33%,67%,0%,,,yes
NW384,Ditsobotla,NW,MUN,LM,Ngaka Modiri Molema,Audit not finalised at legislated date,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,1,0,0,1,0%,0%,100%,0%,0%,yes-still bad,,
DC40,Dr Kenneth Kaunda District,NW,MUN,DM,Dr Kenneth Kaunda,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,5,6,0,11,0%,0%,45%,55%,0%,yes-okay,,
DC39 ,Dr Ruth S Mompati District,NW,MUN,DM,Dr Ruth S Mompati,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,,0,0,4,4,0,8,0%,0%,50%,50%,0%,,,yes
NW394,Greater Taung,NW,MUN,LM,Dr Ruth S Mompati,Qualified,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Qualified,,0,0,6,0,0,6,0%,0%,100%,0%,0%,yes-okayish,,
NW405,Jb Marks,NW,MUN,IC,Dr Kenneth Kaunda,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Ventersdorp and Tlokwe merged in 2016 to form Jb Marks.,0,0,4,0,0,4,0%,0%,100%,0%,0%,yes-still bad,,
NW397,Kagisano-Molopo,NW,MUN,LM,Dr Ruth S Mompati,Qualified,Qualified,Qualified,Qualified,Disclaimed,Qualified,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,6,1,0,7,0%,0%,86%,14%,0%,yes-okayish,,
NW374,Kgetlengriver,NW,MUN,LM,Bojanala Platinum,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,2,2,0,4,0%,0%,50%,50%,0%,yes-still bad,,
NW396,Lekwa Teemane,NW,MUN,LM,Dr Ruth S Mompati,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,2,0,0,2,0%,0%,100%,0%,0%,yes-still bad,,
NW372,Madibeng,NW,MUN,IC,Bojanala Platinum,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,,0,0,3,0,0,3,0%,0%,100%,0%,0%,yes-still bad,,
NW383,Mahikeng,NW,MUN,IC,Ngaka Modiri Molema,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,4,0,0,4,0%,0%,100%,0%,0%,yes-still bad,,
NW393,Mamusa,NW,MUN,LM,Dr Ruth S Mompati,Audit not finalised at legislated date,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,0,0,0,0,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,yes-still bad,,
NW404,Maquassi Hills,NW,MUN,LM,Dr Kenneth Kaunda,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,3,0,0,3,0%,0%,100%,0%,0%,yes-still bad,,
NW403,Matlosana,NW,MUN,IC,Dr Kenneth Kaunda,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,6,2,0,8,0%,0%,75%,25%,0%,,yes,
NW371,Moretele,NW,MUN,LM,Bojanala Platinum,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,7,1,0,8,0%,0%,88%,13%,0%,,yes,
NW375,Moses Kotane,NW,MUN,LM,Bojanala Platinum,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,,0,0,6,2,0,8,0%,0%,75%,25%,0%,yes-okayish,,
NW392,Naledi,NW,MUN,LM,Dr Ruth S Mompati,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,,0,0,1,4,0,5,0%,0%,20%,80%,0%,yes-still bad,,
DC38,Ngaka Modiri Molema District,NW,MUN,DM,Ngaka Modiri Molema,Adverse,Adverse,Adverse,Adverse,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,3,0,0,0,3,0%,100%,0%,0%,0%,yes-still bad,,
NW385,Ramotshere Moiloa,NW,MUN,LM,Ngaka Modiri Molema,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Unqualified with findings,Qualified,Disclaimed,Disclaimed,Disclaimed,,0,0,3,1,0,4,0%,0%,75%,25%,0%,yes-still bad,,
NW381,Ratlou,NW,MUN,LM,Ngaka Modiri Molema,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Unqualified with findings,Unqualified with findings,,0,0,5,3,0,8,0%,0%,63%,38%,0%,yes-okayish,,
NW373,Rustenburg,NW,MUN,IC,Bojanala Platinum,Qualified,Qualified,Disclaimed,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Qualified,Qualified,Qualified,Disclaimed,,0,0,8,1,0,9,0%,0%,89%,11%,0%,yes-okayish,,
NW402,Tlokwe,NW,MUN,LM,Dr Kenneth Kaunda ,,,,,,,,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Tlokwe and Ventersdorp merged to form JB Marks Local Municipality in 2016,0,0,1,4,0,5,0%,0%,20%,80%,0%,,,
NW382,Tswaing,NW,MUN,LM,Ngaka Modiri Molema,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Qualified,Disclaimed,Disclaimed,Disclaimed,Disclaimed,Disclaimed,,0,0,6,0,0,6,0%,0%,100%,0%,0%,yes-okayish,,
WC053,Beaufort West,WC,MUN,LM,Central Karoo,Qualified,Qualified,Disclaimed,Qualified,Qualified,Disclaimed,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,3,6,0,9,0%,0%,33%,67%,0%,,,yes
WC013,Bergriver,WC,MUN,LM,West Coast,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,,0,0,1,4,6,11,0%,0%,9%,36%,55%,yes-good,,
WC047,Bitou,WC,MUN,LM,Garden Route,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,8,3,11,0%,0%,0%,73%,27%,yes-okay,,
WC025,Breede Valley,WC,MUN,LM,Cape Winelands,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
WC033,Cape Agulhas,WC,MUN,LM,Overberg,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
,Cape Town International Convention Centre,WC,ME,ME,Cape Town Metro,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,2,9,11,0%,0%,0%,18%,82%,yes-good,,
,Cape Town Stadium,WC,ME,ME,Cape Town Metro,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,New auditee,,,,,,,,0,0,0,1,3,4,0%,0%,0%,25%,75%,yes-goodish,,
DC2,Cape Winelands District,WC,MUN,DM,Cape Winelands,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
WC012,Cederberg,WC,MUN,LM,West Coast,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with findings,,0,0,1,6,4,11,0%,0%,9%,55%,36%,yes-good,,
DC5,Central Karoo District,WC,MUN,DM,Central Karoo,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,9,2,11,0%,0%,0%,82%,18%,yes-okay,,
CPT,City Of Cape Town,WC,MUN,MET,Cape Town,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
WC023,Drakenstein,WC,MUN,IC,Cape Winelands,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,4,7,11,0%,0%,0%,36%,64%,yes-good,,
DC4,Eden,WC,MUN,DM,Garden Route,,,,,,,,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Eden district municipality was renamed the Garden Route municipality in 2018,0,0,0,3,2,5,0%,0%,0%,60%,40%,,,
DC4,Garden Route District,WC,MUN,DM,Garden Route,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,New auditee,New auditee,New auditee,New auditee,New auditee,New auditee,Renamed from the Eden to the Garden Route District in 2018,0,0,0,4,1,5,0%,0%,0%,80%,20%,yes-good,,
WC044,George,WC,MUN,IC,Garden Route,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Qualified,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,,0,0,1,3,7,11,0%,0%,9%,27%,64%,yes-good,,
WC042,Hessequa,WC,MUN,LM,Garden Route,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
WC041,Kannaland,WC,MUN,LM,Garden Route,Disclaimed,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Qualified,Disclaimed,Unqualified with findings,Unqualified with findings,Adverse,Adverse,Disclaimed,,0,2,3,4,0,9,0%,22%,33%,44%,0%,yes-okayish,,
WC048,Knysna,WC,MUN,LM,Garden Route,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,7,4,11,0%,0%,0%,64%,36%,yes-good,,
WC051,Laingsburg,WC,MUN,LM,Central Karoo,Adverse,Qualified,Qualified,Qualified,Qualified,Qualified,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,6,5,0,11,0%,0%,55%,45%,0%,yes-okay,,
WC026,Langeberg,WC,MUN,LM,Cape Winelands,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,,0,0,0,2,9,11,0%,0%,0%,18%,82%,yes-good,,
WC011,Matzikama,WC,MUN,LM,West Coast,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,6,5,11,0%,0%,0%,55%,45%,yes-good,,
WC043,Mossel Bay,WC,MUN,LM,Garden Route,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
WC045,Oudtshoorn,WC,MUN,LM,Garden Route,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,Qualified,Qualified,Adverse,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,1,3,7,0,11,0%,9%,27%,64%,0%,yes-okay,,
DC3,Overberg District,WC,MUN,DM,Overberg,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,1,4,6,11,0%,0%,9%,36%,55%,yes-good,,
WC032,Overstrand,WC,MUN,LM,Overberg,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,2,9,11,0%,0%,0%,18%,82%,yes-good,,
WC052,Prince Albert,WC,MUN,LM,Central Karoo,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Qualified,,0,0,1,7,3,11,0%,0%,9%,64%,27%,yes-goodish,,
WC014,Saldanha Bay,WC,MUN,LM,West Coast,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,5,6,11,0%,0%,0%,45%,55%,yes-good,,
WC024,Stellenbosch,WC,MUN,IC,Cape Winelands,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,Unqualified with findings,,0,0,0,6,5,11,0%,0%,0%,55%,45%,yes-good,,
WC015,Swartland,WC,MUN,LM,West Coast,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,,0,0,0,2,9,11,0%,0%,0%,18%,82%,yes-good,,
WC034,Swellendam,WC,MUN,LM,Overberg,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,Disclaimed,Disclaimed,,0,0,0,3,6,9,0%,0%,0%,33%,67%,,yes,
WC031,Theewaterskloof,WC,MUN,LM,Overberg,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,3,8,11,0%,0%,0%,27%,73%,yes-good,,
DC1,West Coast District,WC,MUN,DM,West Coast,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,,0,0,0,0,11,11,0%,0%,0%,0%,100%,yes-good,,
WC022,Witzenberg,WC,MUN,LM,Cape Winelands,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with no findings,Unqualified with findings,Unqualified with findings,,0,0,0,2,9,11,0%,0%,0%,18%,82%,yes-good,,