(a) Number of cases identified by the Auditor-General: |
(i) Fruitless |
(ii) Wasteful |
(iii) Irregular |
(aa) 2014-15 |
1 |
- |
1 |
(bb) 2015-16 |
- |
1 |
1 |
(cc) 2016-17 |
- |
- |
- |
(b)(i) Total amount in each case: |
(i) Fruitless |
(ii) Wasteful |
(iii) Irregular |
(aa) 2014-15 |
R 67,000.00 |
- |
R 750,865.50 |
(bb) 2015-16 |
- |
R 50,050.00 |
R 520,000.00 |
(cc) 2016-17 |
- |
- |
- |
(b)(ii) How much was recovered in each case: |
(i) Fruitless |
(ii) Wasteful |
(iii) Irregular |
(aa) 2014-15 |
R 67,000.00 |
- |
- |
(bb) 2015-16 |
- |
- |
- |
(cc) 2016-17 |
- |
- |
- |