IMPLEMENTED/ NOT AREA OF REVIEW/ MANAGEMENT RESPONSIBLE IMPLEMENTED/ ALLEGATION SUMMARY OF FINDINGS RECOMMENDATION PROJECT NAME & REPORT ACTION MANAGER ACTION IN ISSUED DATE PROGRESS Procurement UK company (Non Compliance to Disciplinary action DC against Aguma Completed: claimed to be Policies and against HOP, HOP for Communication News and Current a reseller of Procedures) Procurement failure to was send to Affairs Portable Marantz should verify comply with Procurement staff Recorders HOP did not refer products in SA supplier letters the provisions regarding the complaints received that were before appointment of the SCM verification of (PRO15/1243) from clients regarding distributed by of a service Policy. supplier letters. the tender at News another SA provider. and Current Affairs to company. the GCEO to resolve 14 March 2016 Awaiting as per the SCM Policy. Management Action: Investigation against Mr. Shushu still in progress by external service provider. Radio Allegations (Corruption) Disciplinary action Disciplinary Zolisile Action In that the against the Station action and Progress: DC Mapipa Xitsonga Awards musician who Manager of improvement against the received the Monghana Lonene of internal Station Manager (RAD15/1232) best male and FM. control. to commence on best
AREA OF REVIEW/ PROJECT NAME & REPORT ISSUED DATE ALLEGATION SUMMARY OF FINDINGS RECOMMENDATION MANAGEMENT ACTION RESPONSIBLE MANAGER IMPLEMENTED/ NOT IMPLEMENTED/ ACTION IN PROGRESS Procurement News and Current Affairs Portable Recorders (PRO15/1243) 14 March 2016 UK company claimed to be a reseller of Marantz products in SA that were distributed by another SA company. (Non Compliance to Policies and Procedures) HOP did not refer complaints received from clients regarding the tender at News and Current Affairs to the GCEO to resolve as per the SCM Policy. Disciplinary action against HOP, Procurement should verify supplier letters before appointment of a service provider. DC against HOP for failure to comply with the provisions of the SCM Policy. Aguma Completed: Communication was send to Procurement staff regarding the verification of supplier letters. Awaiting Management Action: Investigation against Mr. Shushu still in progress by external service provider. Radio Xitsonga Awards (RAD15/1232) Allegations that the musician who received the best male and best (Corruption) Disciplinary action against the Station Manager of Monghana Lonene FM. Disciplinary action and improvement of internal control. Zolisile Mapipa Action In Progress: DC against the Station Manager to commence on
RNW1178-170619.docx