Development Permit Payment Audit
A complete reconciliation for applicants and project teams who need confidence that every permit-related payment is correctly calculated, made and attributed.
Read the scope →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 →No generic financial report. Each engagement follows the permit application, the responsible authority and the precise payment question holding up your next decision.
A complete reconciliation for applicants and project teams who need confidence that every permit-related payment is correctly calculated, made and attributed.
Read the scope →A targeted pre-payment check for teams questioning a charge calculation before funds are released.
Read the scope →A narrow review that isolates one payment exception and prepares the evidence trail needed for follow-up.
Read the scope →Our Development Permit Payment Audit reconciles invoices, municipal fee schedules, EFT confirmations, portal references and submission milestones.
We identify the authority, application reference and the records needed for a complete review.
Every requested fee is matched to its basis, proof and place in the application sequence.
You receive an exception register, evidence index and practical questions for the authority or project team.
“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
We will confirm whether an audit is suitable, what records are required and how the fee will be calculated.