1. The Departments internal audit unit in consultation with the Auditor-General of SA, in order to avoid duplications, have on their approved annual internal audit plan federations to be audited for the year. On completion of the audit, reports on the audit findings are discussed and sent to the federations audited. Herewith follows the list of federations audited during 2018/19 and 2017/18 financial years respectively;
2018/19 Financial year
2017/18 Financial year
2. Compliance Audits against the funding framework and the service level agreement between the department and the federations are conducted.
3. Sport and Recreation South Africa Financial and Non-Financial Policy aims to provide funding only to recognised national federations and any related monitoring is conducted to the funded federations and not the members.
4. A total of 393 athletes benefitted from SRSA funds