a) (i) Department
(i) 2019/2020 |
(i) 2020/2021 |
(i) 2021/2022 |
(ii) Since 1 April 2022 |
11 (eleven) |
None |
None |
None |
b) A period between 2005 and 2014.
c) and (d) Transgressions were identified through a forensic investigation after AGSA audit findings.
d) Contravention of PFMA provisions.
e) 11 Officials from the Department are implicated but to the department’s knowledge no one has been charged as yet as matters are still under police investigation.
f) (i) Currently, no money has been paid back as the police investigation is still underway.
(ii) Not applicable.
(a)(ii) South Africa Tourism
(i) 2019/2020 |
(i) 2020/2021 |
(i) 2021/2022 |
(ii) Since 1 April 2022 |
None |
None |
None |
None |
(b) – (g) Not applicable