(1)With reference to the service provider who was appointed by the Independent Development Trust (IDT) in 2017 to assist in driving the Organisational Development (OD) process for which the service provider was contracted for around R4,2 million for the entire OD job, with payments to be staggered according to the project progress milestones, and in view of the fact that the appointment of the service provider was found by the Internal Audit report and the Interim Board in 2018 to be highly irregular as the service provider hurriedly left the OD job incomplete, but was paid the full contract amount, what are details of the findings of the Internal Audit Unit into the procurement of the OD service provider, in view of the fact that the IDT has again advertised an OD tender with exactly the same terms of reference as the one in question;
(2) whether she has found that the service provider was compliant with the OD tender specifications and requirements; if not, what is the position in this regard; if so, what are the relevant details;
(3) whether the OD service provider had an SA Revenue Service tax clearance at the time of appointment; if not, what is the position in this regard; if so, what are the relevant details;
(4) what work did the OD service provider perform that justified the full payment of the contracted amount;
(5) whether the person who appointed the OD service provider was duly delegated the required authority to make that appointment; if not, why not; if so, (a) who appointed the irregularly procured service provider and (b) what are the further relevant details in this regard?