1. (a) The irregular expenditure was reported to the Accounting Officer and Labour Relations for investigation and further handling. The irregular expenditure is recorded in the irregular expenditure register pending the investigation, in line with National Treasury Guidelines.
b) The investigation is still pending the results of the investigation will determine the action to be taken by the Department.
2. (a) The Accounting Officer assisted by management at SCM has strengthened internal controls and there is strict enforcement of SCM prescripts.
(b) The investigation is still pending, the results of the investigation will determine the official/s to be held liable or not.