Page 140 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 140
Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part E: Financial Information for the year ended 31 March 2022
22. If, based on the work I have performed, I conclude that there is a material misstatement in this
other information I am required to report that fact. I have nothing to report in this regard.
Internal control deficiencies
23. I considered internal control relevant to my audit of the financial statements, reported
performance information and compliance with applicable legislation; however, my objective
was not to express any form of assurance on it. I did not identify any significant deficiencies in
internal control.
Other reports
24. I draw attention to the following engagements conducted by various parties which had, or
could have, an impact on the matters reported in the provincial parliament’s financial
statements, reported performance information, compliance with applicable legislation and
other related matters. These reports did not form part of my opinion on the financial
statements or my findings on the reported performance information or compliance with
legislation.
25. Investigations into allegations for fraudulent expense claims were levelled against the speaker
to the Western Cape Provincial Parliament. At the date of this report, the investigation was still
ongoing.
Cape Town
31 July 2022
Annual Report for 2021/22 Financial Year Page 125
