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Report 4 of 2022 (Published 28 July 2022)

Agency audit reports

In September 2022 I will issue my annual report for the year ended 30 June 2022. Some agencies I audit have a financial year that ended before 30 June 2022. To improve the timeliness of reporting on their activities, I have prepared this Report to Parliament on those agencies rather than waiting to include them in my annual report.

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Report 3 of 2022 (Published 6 April 2022)

Consolidated Financial Report review

The 2020-21 Consolidated Financial Report was published in February 2022. It reports the SA Government’s actual financial performance and position for the year.

Our review of the Consolidated Financial Report did not identify any material misstatements or control deficiencies. We did identify an opportunity to improve the way financial information is classified in preparing the Consolidated Financial Report.

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Report 2 of 2022 (Published on 27 January 2022)

SA Health’s management of personal protective equipment

This report covers our assessment of the effectiveness of SA Health’s planning, governance and distribution arrangements for personal protective equipment (PPE) in ensuring appropriate PPE supplies are readily available where and when needed.

We concluded that SA Health has established some sound planning, governance and distribution practices for PPE. We also concluded that some elements of the PPE arrangements are not operating effectively. These matters require action to ensure preparedness for significant peaks in PPE demand that could arise as COVID-19 restrictions are progressively lifted, new COVID-19 variants emerge and in any future health emergencies.

Procedural fairness for this report was completed over the Christmas period for 2021. During this time SA Health were responding to the Omicron variant which emerged in late November 2021. Our report focussed on PPE arrangements for the period January 2021 to October 2021.

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Report 1 of 2022 (Published on 27 January 2022)

Update to the annual report for the year ended 30 June 2021

This report summarises the audit outcomes for the 104 agencies I audited for 2020-21 that were not included in the annual report to Parliament in September 2021.

The report gives particular focus on agencies with:

  • a modified Independent Auditor’s Report
  • significant matters raised through the audit
  • other matters that, in my opinion, need to be brought to the attention of the Parliament and the SA Government.

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