Independent permit payment scrutiny · Johannesburg

Every fee.
Every receipt.
Properly traced.

We examine development permit application payments against municipal schedules, submission records and proof of payment—then give you a clear, usable audit record.

Request an application review →
Johannesburg commercial buildings viewed from below
Independent
review
Rosebank ZA
Where the figures meet the file

Audit work with a defined purpose

No generic financial report. Each engagement follows the permit application, the responsible authority and the precise payment question holding up your next decision.

Auditor reviewing printed calculations and payment records
The flagship review

A defensible payment trail, not another pile of paperwork

Our Development Permit Payment Audit reconciles invoices, municipal fee schedules, EFT confirmations, portal references and submission milestones.

Assemble

We identify the authority, application reference and the records needed for a complete review.

Reconcile

Every requested fee is matched to its basis, proof and place in the application sequence.

Report

You receive an exception register, evidence index and practical questions for the authority or project team.

See what the audit includes →

“The review found that two receipts had been assigned to an earlier submission. The final memo gave our town planner the exact references needed to resolve it. The document request was thorough, perhaps more detailed than we expected, but nothing proved unnecessary.”

— Naledi M., property development finance manager, Gauteng

A calm first step

Bring us the payment question.

We will confirm whether an audit is suitable, what records are required and how the fee will be calculated.

Describe the application