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MFMA > Documents > 07. Audit Reports > 2017-18 > 02. Local municipalities
Name Date Modified Modified By
EC101 Dr Beyers Naude 2/11/2019 3:29 PM Elsabe Rossouw
EC102 Blue Crane 2/11/2019 3:37 PM Elsabe Rossouw
EC104 Makana 3/8/2019 9:44 AM Elsabe Rossouw
EC105 Ndlambe 2/11/2019 3:38 PM Elsabe Rossouw
EC106 Sundays River Valley 3/15/2019 4:15 PM Elsabe Rossouw
EC108 Kouga 2/11/2019 3:38 PM Elsabe Rossouw
EC109 Kou-Kamma 2/11/2019 3:39 PM Elsabe Rossouw
EC121 Mbhashe 2/11/2019 3:39 PM Elsabe Rossouw
EC122 Mnquma 6/4/2019 2:04 PM Elsabe Rossouw
EC123 Great Kei 2/11/2019 3:39 PM Elsabe Rossouw
EC124 Amahlathi 3/15/2019 4:16 PM Elsabe Rossouw
EC126 Ngqushwa 6/4/2019 2:05 PM Elsabe Rossouw
EC129 Raymond Mhlaba 2/11/2019 3:40 PM Elsabe Rossouw
EC131 Inxuba Yethemba 2/11/2019 3:41 PM Elsabe Rossouw
EC135 Intsika Yethu 2/11/2019 3:41 PM Elsabe Rossouw
EC136 Emalahleni 2/11/2019 3:42 PM Elsabe Rossouw
EC137 Engcobo 2/11/2019 3:42 PM Elsabe Rossouw
EC138 Sakhisizwe 3/15/2019 4:17 PM Elsabe Rossouw
EC139 Enoch Mgijima 2/11/2019 3:43 PM Elsabe Rossouw
EC141 Elundini 2/11/2019 3:46 PM Elsabe Rossouw
EC142 Senqu 2/11/2019 3:47 PM Elsabe Rossouw
EC145 Walter Sisulu 2/11/2019 3:47 PM Elsabe Rossouw
EC153 Ngquza Hills 2/11/2019 3:48 PM Elsabe Rossouw
EC154 Port St Johns 2/11/2019 3:48 PM Elsabe Rossouw
EC155 Nyandeni 2/11/2019 3:49 PM Elsabe Rossouw
EC156 Mhlontlo 3/15/2019 4:17 PM Elsabe Rossouw
EC157 King Sabata Dalindyebo 2/11/2019 4:04 PM Elsabe Rossouw
EC441 Matatiele 2/11/2019 4:05 PM Elsabe Rossouw
EC442 Umzimvubu 2/11/2019 4:06 PM Elsabe Rossouw
EC443 Mbizana 2/11/2019 4:07 PM Elsabe Rossouw
EC444 Ntabankulu 2/11/2019 4:07 PM Elsabe Rossouw
FS161 Letsemeng 7/8/2019 4:54 PM Elsabe Rossouw
FS162 Kopanong 3/15/2019 4:18 PM Elsabe Rossouw
FS163 Mohokare 7/8/2019 4:55 PM Elsabe Rossouw
FS173 Mantsopa 3/15/2019 4:19 PM Elsabe Rossouw
FS182 Tokologo 3/15/2019 4:20 PM Elsabe Rossouw
FS183 Tswelopele 3/15/2019 4:20 PM Elsabe Rossouw
FS184 Matjhabeng 3/15/2019 4:20 PM Elsabe Rossouw
FS191 Setsoto 3/15/2019 4:21 PM Elsabe Rossouw
FS192 Dihlabeng 2/11/2019 4:15 PM Elsabe Rossouw
FS193 Nketoana 6/4/2019 2:06 PM Elsabe Rossouw
FS195 Phumelela 3/15/2019 4:22 PM Elsabe Rossouw
FS196 Mantsopa 3/15/2019 4:22 PM Elsabe Rossouw
FS201 Moqhaka 6/4/2019 2:07 PM Elsabe Rossouw
FS203 Ngwathe 10/15/2019 3:43 PM Elsabe Rossouw
FS204 Metsimaholo 3/15/2019 4:23 PM Elsabe Rossouw
GT421 Emfuleni 6/4/2019 2:08 PM Elsabe Rossouw
GT422 Midvaal 2/11/2019 4:16 PM Elsabe Rossouw
GT423 Lesedi 2/11/2019 4:16 PM Elsabe Rossouw
GT481 Mogale City 2/11/2019 4:17 PM Elsabe Rossouw
GT484 Merafong City 3/15/2019 4:23 PM Elsabe Rossouw
GT485 Rand West City 2/11/2019 4:17 PM Elsabe Rossouw
KZN212 Umdoni 2/12/2019 10:03 AM Elsabe Rossouw
KZN213 uMzumbe 3/15/2019 4:24 PM Elsabe Rossouw
KZN214 Umuziwabantu 2/11/2019 4:18 PM Elsabe Rossouw
KZN216 Ray Nkonyeni 2/11/2019 4:19 PM Elsabe Rossouw
KZN221 uMshwathi 3/15/2019 4:56 PM Elsabe Rossouw
KZN222 uMngeni 2/11/2019 4:19 PM Elsabe Rossouw
KZN223 Mpofana 2/11/2019 4:20 PM Elsabe Rossouw
KZN224 Impendle 3/15/2019 4:57 PM Elsabe Rossouw
KZN225 Msunduzi 3/11/2019 1:24 PM Elsabe Rossouw
KZN226 Mkhambathini 2/11/2019 4:20 PM Elsabe Rossouw
KZN227 Richmond 3/15/2019 4:58 PM Elsabe Rossouw
KZN235 Okhahlamba 3/15/2019 5:00 PM Elsabe Rossouw
KZN237 Inkosi Langalibalele 3/15/2019 5:00 PM Elsabe Rossouw
KZN238 Alfred Duma 3/15/2019 5:00 PM Elsabe Rossouw
KZN241 Endumeni 3/15/2019 5:01 PM Elsabe Rossouw
KZN242 Nquthu 3/15/2019 5:01 PM Elsabe Rossouw
KZN244 Msinga 2/11/2019 4:21 PM Elsabe Rossouw
KZN245 Umvoti 2/11/2019 4:22 PM Elsabe Rossouw
KZN252 Newcastle 2/11/2019 4:23 PM Elsabe Rossouw
KZN253 eMadlangeni 3/19/2019 1:37 PM Elsabe Rossouw
KZN254 Dannhauser 3/19/2019 1:38 PM Elsabe Rossouw
KZN261 eDumbe 3/19/2019 1:38 PM Elsabe Rossouw
KZN262 uPhongolo 2/11/2019 4:24 PM Elsabe Rossouw
KZN263 Abaqulusi 2/11/2019 4:25 PM Elsabe Rossouw
KZN265 Nongoma 3/15/2019 5:02 PM Elsabe Rossouw
KZN266 Ulundi 3/15/2019 5:02 PM Elsabe Rossouw
KZN271 Umhlabuyalingana 2/11/2019 4:25 PM Elsabe Rossouw
KZN272 Jozini 2/11/2019 4:26 PM Elsabe Rossouw
KZN275 Mtubatuba 3/15/2019 5:03 PM Elsabe Rossouw
KZN281 Mfolozi 2/11/2019 4:26 PM Elsabe Rossouw
KZN282 uMhlathuze 2/11/2019 4:27 PM Elsabe Rossouw
KZN284 uMlalazi 2/11/2019 4:28 PM Elsabe Rossouw
KZN285 Mthonjaneni 2/11/2019 4:28 PM Elsabe Rossouw
KZN286 Nkandla 2/11/2019 4:29 PM Elsabe Rossouw
KZN291 Mandeni 2/12/2019 10:03 AM Elsabe Rossouw
KZN292 KwaDukuza 3/15/2019 5:04 PM Elsabe Rossouw
KZN293 Ndwedwe 3/15/2019 5:05 PM Elsabe Rossouw
KZN294 Maphumulo 6/4/2019 2:10 PM Elsabe Rossouw
KZN433 Greater Kokstad 2/11/2019 4:29 PM Elsabe Rossouw
KZN434 Ubuhlebezwe 2/11/2019 4:30 PM Elsabe Rossouw
KZN435 Umzimkhulu 2/11/2019 4:30 PM Elsabe Rossouw
KZN436 Dr Nkosazana Dlamini Zuma 3/15/2019 5:06 PM Elsabe Rossouw
LIM331 Greater Giyane 3/15/2019 5:07 PM Elsabe Rossouw
LIM332 Greater Letaba 6/4/2019 2:11 PM Elsabe Rossouw
LIM333 Greater Tzaneen 3/15/2019 5:07 PM Elsabe Rossouw
LIM334 Ba-Phalaborwa 3/15/2019 5:07 PM Elsabe Rossouw
LIM335 Maruleng 6/4/2019 2:12 PM Elsabe Rossouw
LIM341 Musina 3/15/2019 5:08 PM Elsabe Rossouw
LIM343 Thulamela 2/11/2019 4:31 PM Elsabe Rossouw
LIM344 Makhado 2/11/2019 4:35 PM Elsabe Rossouw
LIM345 Collins Chabane 3/15/2019 5:09 PM Elsabe Rossouw
LIM351 Blouberg 2/11/2019 4:35 PM Elsabe Rossouw
LIM353 Molemole 2/11/2019 4:36 PM Elsabe Rossouw
LIM354 Polokwane 2/11/2019 4:36 PM Elsabe Rossouw
LIM362 Lephalale 2/11/2019 4:37 PM Elsabe Rossouw
LIM366 Bela Bela 2/11/2019 4:37 PM Elsabe Rossouw
LIM367 Mogalakwena 3/19/2019 1:40 PM Elsabe Rossouw
LIM368 Modimolle-Mookgopong 6/4/2019 2:14 PM Elsabe Rossouw
LIM471 Ephraim Mogale 2/11/2019 4:38 PM Elsabe Rossouw
LIM472 Elias Motsoaledi 2/11/2019 4:38 PM Elsabe Rossouw
LIM473 Makhuduthamaga 2/11/2019 4:39 PM Elsabe Rossouw
LIM476 Fetakgomo-Tubatse 3/15/2019 5:10 PM Elsabe Rossouw
MP301 Albert Luthuli 2/11/2019 4:40 PM Elsabe Rossouw
MP302 Msukaligwa 2/11/2019 4:40 PM Elsabe Rossouw
MP303 Mkhondo 2/11/2019 4:41 PM Elsabe Rossouw
MP304 Pixley Ka Seme 2/11/2019 4:42 PM Elsabe Rossouw
MP305 Lekwa 2/11/2019 4:42 PM Elsabe Rossouw
MP306 Dipaleseng 2/11/2019 4:43 PM Elsabe Rossouw
MP307 Govan Mbeki 2/11/2019 4:47 PM Elsabe Rossouw
MP311 Victor Khanye 2/11/2019 4:47 PM Elsabe Rossouw
MP312 Emalahleni (MP) 8/8/2019 3:00 PM Elsabe Rossouw
MP313 Steve Tshwete 2/11/2019 4:47 PM Elsabe Rossouw
MP314 Emakhazeni 2/11/2019 4:48 PM Elsabe Rossouw
MP315 Thembisile Hani 2/11/2019 4:49 PM Elsabe Rossouw
MP316 Dr J S Moroka 2/11/2019 4:49 PM Elsabe Rossouw
MP321 Thaba Chweu 2/11/2019 4:50 PM Elsabe Rossouw
MP324 Nkomazi 2/11/2019 4:50 PM Elsabe Rossouw
MP325 Bushbuckridge 2/11/2019 4:51 PM Elsabe Rossouw
MP326 City of Mbombela 2/12/2019 10:05 AM Elsabe Rossouw
NC061 Richtersveld 7/8/2019 4:59 PM Elsabe Rossouw
NC062 Nama Khoi 3/15/2019 5:11 PM Elsabe Rossouw
NC064 Kamiesberg 2/11/2019 4:53 PM Elsabe Rossouw
NC066 Karoo Hoogland 3/19/2019 2:01 PM Elsabe Rossouw
NC067 Khai-Ma 3/19/2019 2:02 PM Elsabe Rossouw
NC071 Ubuntu 2/11/2019 4:54 PM Elsabe Rossouw
NC072 Umsobomvu 3/15/2019 5:12 PM Elsabe Rossouw
NC073 Emthanjeni 3/15/2019 5:13 PM Elsabe Rossouw
NC074 Kareeberg 3/19/2019 2:03 PM Elsabe Rossouw
NC076 Thembelihle 2/11/2019 4:54 PM Elsabe Rossouw
NC078 Siyancuma 3/15/2019 5:14 PM Elsabe Rossouw
NC082 Kai Garib 2/11/2019 4:55 PM Elsabe Rossouw
NC084 Kheis 2/11/2019 4:57 PM Elsabe Rossouw
NC086 Kgatelopele 3/15/2019 5:14 PM Elsabe Rossouw
NC087 Dawid Kruiper 3/15/2019 5:15 PM Elsabe Rossouw
NC091 Sol Plaatjie 2/11/2019 4:57 PM Elsabe Rossouw
NC093 Magareng 3/19/2019 2:05 PM Elsabe Rossouw
NC451 Joe Morolong 2/11/2019 4:58 PM Elsabe Rossouw
NW371 Moretele 2/12/2019 10:12 AM Elsabe Rossouw
NW372 Madibeng 3/15/2019 5:16 PM Elsabe Rossouw
NW373 Rustenburg 7/8/2019 5:01 PM Elsabe Rossouw
NW374 Kgetlengrivier 2/12/2019 10:13 AM Elsabe Rossouw
NW375 Moses Kotane 3/15/2019 5:16 PM Elsabe Rossouw
NW381 Ratlou 3/15/2019 5:17 PM Elsabe Rossouw
NW382 Tswaing 3/15/2019 5:17 PM Elsabe Rossouw
NW383 Mafikeng 3/15/2019 5:18 PM Elsabe Rossouw
NW384 Ditsobotla 3/15/2019 5:19 PM Elsabe Rossouw
NW385 Ramotshere Moiloa 3/15/2019 5:19 PM Elsabe Rossouw
NW392 Naledi 2/12/2019 10:21 AM Elsabe Rossouw
NW393 Mamusa 3/15/2019 5:20 PM Elsabe Rossouw
NW396 Lekwa-Teemane 3/15/2019 5:21 PM Elsabe Rossouw
NW397 Kagisano-Molopo 3/15/2019 5:22 PM Elsabe Rossouw
NW403 City of Matlosana 3/15/2019 5:23 PM Elsabe Rossouw
NW404 Maquassi Hills 6/4/2019 2:16 PM Elsabe Rossouw
NW405 J B Marks 2/12/2019 10:23 AM Elsabe Rossouw
WC011 Matzikama 3/15/2019 5:23 PM Elsabe Rossouw
WC012 Cederberg 2/12/2019 1:20 PM Elsabe Rossouw
WC013 Bergrivier 3/15/2019 5:25 PM Elsabe Rossouw
WC014 Saldanha Bay 3/15/2019 5:25 PM Elsabe Rossouw
WC015 Swartland 2/12/2019 10:55 AM Elsabe Rossouw
WC022 Witzenberg 3/15/2019 5:26 PM Elsabe Rossouw
WC023 Drakenstein 3/15/2019 5:26 PM Elsabe Rossouw
WC024 Stellenbosch 3/15/2019 5:27 PM Elsabe Rossouw
WC025 Breede Valley 3/15/2019 5:28 PM Elsabe Rossouw
WC026 Langeberg 3/15/2019 5:28 PM Elsabe Rossouw
WC031 Theewaterskloof 3/15/2019 5:30 PM Elsabe Rossouw
WC032 Overstrand 3/15/2019 5:30 PM Elsabe Rossouw
WC033 Cape Agulhas 3/15/2019 5:30 PM Elsabe Rossouw
WC034 Swellendam 3/15/2019 5:30 PM Elsabe Rossouw
WC042 Hessequa 2/12/2019 10:56 AM Elsabe Rossouw
WC043 Mossel Bay 3/15/2019 5:31 PM Elsabe Rossouw
WC044 George 2/12/2019 10:56 AM Elsabe Rossouw
WC045 Oudtshoorn 2/12/2019 10:56 AM Elsabe Rossouw
WC047 Bitou 3/15/2019 5:32 PM Elsabe Rossouw
WC048 Knysna 3/15/2019 5:32 PM Elsabe Rossouw
WC051 Laingsburg 7/8/2019 5:02 PM Elsabe Rossouw
WC052 Prince Albert 3/15/2019 5:33 PM Elsabe Rossouw
WC053 Beaufort West 3/15/2019 5:33 PM Elsabe Rossouw