13 Zenzele Projects 28603.88 Supply of construction Non declaration of interest by FM Ngwenya Condone Official – materials employee in business owned by resigned from the spouse which conducted business department with the Department 14 Zenzele Projects 28 000.00 Supply of roofing sheets Does not meet definition of irregular N/A Remove from list of expenditure irregular expenditure 15 Zenzele Projects 15 850.00 Supply of Gaskets Does not meet definition of irregular N/A Remove from list of expenditure irregular expenditure 16 Zenzele Projects 12 972.00 Supply of barrier red tape Does not meet definition of irregular N/A Remove from list of expenditure irregular expenditure Net Total 223 297.07 Financial year 2015/2016 Ref Supplier Amount (R) Services/Goods Description of deviation Transgressor Recommendation 17 SNZN 29 127.00 Supply of Grating open Employee participated in the contract S. Ningiza Condone Official – Construction ended system by a company owned by his wife in suspended Catering and contravention of TR 16A8.4 Cleaning Net Total 29 127.00 TZANEEN AREA OFFICE Financial year 2014/2015 Ref Supplier Amount (R) Services/Goods Description of deviation Transgressor Recommendation 1 AltechAutopage 9 889.49 Cellular services Expenditures do not 2 5 195.18 definition of irregular 3 5 346.25 4 10 071.25 5 2 902.31 6 5 144.17 7 5 160.95
13 Zenzele Projects 28603.88 Supply of construction materials Non declaration of interest by employee in business owned by spouse which conducted business with the Department FM Ngwenya Condone – Official resigned from the department 14 Zenzele Projects 28 000.00 Supply of roofing sheets Does not meet definition of irregular expenditure N/A Remove from list of irregular expenditure 15 Zenzele Projects 15 850.00 Supply of Gaskets Does not meet definition of irregular expenditure N/A Remove from list of irregular expenditure 16 Zenzele Projects 12 972.00 Supply of barrier red tape Does not meet definition of irregular expenditure N/A Remove from list of irregular expenditure Net Total 223 297.07 Financial year 2015/2016 Ref Supplier Amount (R) Services/Goods Description of deviation Transgressor Recommendation 17 SNZN Construction Catering and Cleaning 29 127.00 Supply of Grating open ended system Employee participated in the contract by a company owned by his wife in contravention of TR 16A8.4 S. Ningiza Condone – Official suspended Net Total 29 127.00 TZANEEN AREA OFFICE Financial year 2014/2015 Ref Supplier Amount (R) Services/Goods Description of deviation Transgressor Recommendation 1 AltechAutopage 9 889.49 Cellular services Expenditures do not definition of irregular 2 5 195.18 3 5 346.25 4 10 071.25 5 2 902.31 6 5 144.17 7 5 160.95
161108status.docx