Department of Public R1 456 224 Enterprises Department of R1 309 276 R812 997 R1 268 921 R172 023 R995 722 Correctional Services Department of Planning, R204 000 Monitoring and Evaluation Department of Water R2 100 000 and Sanitation Department of Home R33 848 Affairs Department of Defence R46 830 Awards to providers who are close family members/ partners/ associates of persons in service of auditee and where providers did not declare the interest (submitted a false declaration) – Department of Police R6 775 520 Department of Public R1 456 224 Enterprises Department of R1 309 276 R449 610 R995 722 Correctional Services Water and Sanitation R1 906 769 R2 100 000 Department of Public R20 457 R426 000 Works Department of Justice & R316 477 R446 033 Constitutional Development Department of Planning, R204 000 Monitoring and Evaluation Department of Health R30 477 Department of R77 220 Agriculture, Forestry and Fisheries Statistics South Africa R22 570 Government R22 400 Communication & Information System Department of Defence R15 197 992 Awards to providers who are family members/ partners/ associates of persons in service of auditee and where providers did not submit the declarations of interest – Department of Water R1 906 769 and Sanitation Department of Home R33 848 Affairs Department of Defence Department of R172 023 Correctional Services Table 2.3: Companies related to employees of other organs of state doing business with the department Department 2015-16 2014-15 2013-14 2012-13 2011-12
Department of Public Enterprises R1 456 224 Department of Correctional Services R1 309 276 R812 997 R1 268 921 R172 023 R995 722 Department of Planning, Monitoring and Evaluation R204 000 Department of Water and Sanitation R2 100 000 Department of Home Affairs R33 848 Department of Defence R46 830 Awards to providers who are close family members/ partners/ associates of persons in service of auditee – and where providers did not declare the interest (submitted a false declaration) Department of Police R6 775 520 Department of Public Enterprises R1 456 224 Department of Correctional Services R1 309 276 R449 610 R995 722 Water and Sanitation R1 906 769 R2 100 000 Department of Public Works R20 457 R426 000 Department of Justice & Constitutional Development R316 477 R446 033 Department of Planning, Monitoring and Evaluation R204 000 Department of Health R30 477 Department of Agriculture, Forestry and Fisheries R77 220 Statistics South Africa R22 570 Government Communication & Information System R22 400 Department of Defence R15 197 992 Awards to providers who are family members/ partners/ associates of persons in service of auditee – and where providers did not submit the declarations of interest Department of Water and Sanitation R1 906 769 Department of Home Affairs R33 848 Department of Defence Department of Correctional Services R172 023 Table 2.3: Companies related to employees of other organs of state doing business with the department Department 2015-16 2014-15 2013-14 2012-13 2011-12
170509auditfinding.docx