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Review of the submission process of the financial reports to Gauteng Provincial Treasury (...

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Question

Accounting

Review of the submission process of the financial reports to Gauteng Provincial Treasury
(
GPT
)
revealed, that Health Facility Revitalisation Grant financial performance reports and Expanded
Public Works Programme Integrated Grant financial reports were not submitted on time as required
by section
1
2
of the Division of Revenue Act. what are the audit recommendations?

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