Limpopo Training Pro-Active Assessments & 3 135.00 quotations not attached and there is no Awaiting for approval of Head of Supply Chain the outcome RPL Management/or his delegates as per the report regulations. following the conducted by Risk and Internal Control Awaiting for the outcome report following the conducted by Risk and Technology Surving and Internal Mpumalanga Training Mining Academy 22 657.50 quotationswere not obtained. Control Gauteng Building Khotso General Construction 10 906.76 Overspending on contract amount without a Awaiting for Maintenance variation the outcome report following the conducted by Risk and Internal Control
Limpopo Training Pro-Active Assessments & RPL 3 135.00 quotations not attached and there is no approval of Head of Supply Chain Management/or his delegates as per the regulations. Awaiting for the outcome report following the conducted by Risk and Internal Control Mpumalanga Training Technology Surving and Mining Academy 22 657.50 quotationswere not obtained. Awaiting for the outcome report following the conducted by Risk and Internal Control Gauteng Building Maintenance Khotso General Construction 10 906.76 Overspending on contract amount without a variation Awaiting for the outcome report following the conducted by Risk and Internal Control
161108briefing.docx