'Audit us on the current issues, on how we are performing'

Gauteng MEC of human settlements Lebogang Maile wants to drag the office of Auditor-General (AG) Tsakani Maluleke to court after she gave his department a negative opinion in her report due to its failure to produce old contract which was burnt at the Bank of Lisbon building.

In the 2021/2022 report, the department received a qualified audit outcome with matters of emphasis from the AG. It also had R191m in irregular expenditure which related to contracts that the department entered to in the previous financial years.

Maile told journalists in Sandton on Monday that the AG asked the department questions about contracts whose document burnt in the Bank of Lisbon building fire in 2018.

“In our view we think the conclusion which is about the status of the finding whether it is a qualified on unqualified, is wrong. We think it should be unqualified [audit opinion]…There are issues that make the AG to come to a conclusion that it is a qualified opinion, we do not agree with that.