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Mr S Thobejane (ANC) referred to page 163 on Irregular Expenditure in the Annual Report. There was irregular expenditure that amounted to R37 635 000 million. Of this irregular expenditure, ...
Mr S Thobejane (ANC) indicated that some of the aspects of the report amounted to misrepresentation of facts, which was a criminal offence.
Mr S Thobejane (ANC) commented that the manner in which the CFO handled the Auditor-General showed contempt. There was a concession from the Department that it had not been doing ...