Review of Annual Financial Statements for 2026.
Dannhauser Municipality
In plain English
The Dannhauser Local Municipality is seeking a service provider to conduct a quality assurance review of their Annual Financial Statements for the year ending 30 June 2026. Eligible bidders must be registered on the Central Supplier Database (CSD) and comply with B-BBEE requirements.
Always check the official documentDescription
The Dannhauser Local Municipality is seeking a service provider to perform a quality assurance review of its Annual Financial Statements for the year ending 30 June 2026. The work involves checking financial statements for compliance with GRAP standards, the MFMA, and other municipal regulations. Key deliverables include a quality assurance report, a findings register, a GRAP compliance checklist, and an audit readiness assessment. The project must be completed before the statements are submitted to the Auditor-General. Bidders must have at least five years of experience in municipal financial reporting and employ qualified professionals such as Chartered Accountants or Registered Government Auditors.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- Letter of Good Standing — COID registration and a Letter of Good Standing from the Compensation Fund.
Full requirements
- Registered on the Central Supplier Database (CSD)
- Valid Tax Compliance Status (TCS) Pin
- Valid COIDA registration certificate
Contact & how to apply
Name: Mr. Sikelela Buthelezi (Technical) / Mr. MJ Hlongwane (SCM)
Email: sidwells@dannhauser.gov.za / joeh@dannhauser.gov.za
Phone: 034 621 2291
How to apply: Submit your quotation in a sealed envelope marked with the quotation number and description. Deliver it to the tender box at the security room of the Dannhauser Municipal offices, located at 1 West Street, Dannhauser, 3080.
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