BPS Guide

Strengthening financial governance at your TVET College

Expert advisory services for PFMA compliance and operational excellence

The challenge

TVET Colleges operate in an increasingly complex regulatory environment. Meeting Treasury deadlines, maintaining NSFAS compliance, and ensuring clean audit outcomes requires specialised expertise and dedicated capacity that many institutions struggle to sustain internally.

Common pain points:

  • Audit findings related to asset management and financial controls.
  • NSFAS reconciliation backlogs and funding discrepancies.
  • AFS preparation under tight legislated deadlines.
  • Inadequate fixed asset registers leading to qualified audits.
  • Capacity constraints in finance departments.

Key PFMA deadlines we help you meet

AFS submission to Treasury - 31 May - TR 18.2.
Audit completion (AGSA) - 31 July - PFMA s40(1)(c).
Annual Report tabling - 30 September - PFMA s65(1)(a).
Quarterly expenditure reports - Within 30 days of quarter-end - TR 25.1.

Why partner with us?

Deep understanding of PFMA, Treasury Regulations, and GRAP standards.
Familiar with DHET reporting requirements, NSFAS processes, and college operating environments.
Outputs designed to withstand AGSA scrutiny.
We build internal capacity, not dependency.
Project-based, retainer, or surge support during audit season.

 

Get audit ready. Stay compliant. Build capacity.

Strengthening financial governance at your TVET College

Strengthening financial governance at your TVET College

Expert advisory services to help TVET Colleges manage PFMA compliance, asset registers, AFS and NSFAS reconciliations.

Download PDF [921 kb]