(PRO14/1111) bid for catering Service Provider submitted to the services intentionally SABC. 01 August 2014 misrepresented facts to the SABC. Services Employees (Fraud) Disciplinary action to Disciplinary Bongane In progress colluding with a be instituted against action Mabaso SABC Medscheme (Another 192 Psychologist to the twenty four Theresa incidents were bill SABC employees. Geldenhuys (GRP13/1100) Twenty four employees identified and the Medscheme for Oupa colluded with a Clinical matter was put fictitious Mahlangu 23 July 2014 Psychologist to bill on hold pending consultations Dennis SABC Medscheme for finalisation of the Harold fictitious consultations. In remaining Lesetja return the practitioner matters) Lekgotho paid the employees a Tankiso cash amount. Mothebe Tumiso Radebe Procurement Procurement (Non-compliance to New deviation Rectification of Madoda Shushu Completed. irregularities Policies and Procedures) request form Control Desktop RFI pertaining to the applicable from 1 environment Desktop March 2014 must be (TECH14/1109) Request for used for future Technology requested Information deviation requests. 15 July 2014 deviation from normal Procurement processes. This was supported by the Head of Procurement and approved by the BAC Round Robin Members. News Unruly (Unethical Behaviour) Disciplinary action Disciplinary Simon Tebele Completed. behaviour of action Employee Unruly Behaviour
(PRO14/1111) 01 August 2014 bid for catering services Service Provider intentionally misrepresented facts to the SABC. submitted to the SABC. Services SABC Medscheme (GRP13/1100) 23 July 2014 Employees colluding with a Psychologist to bill SABC Medscheme for fictitious consultations (Fraud) Twenty four employees colluded with a Clinical Psychologist to bill SABC Medscheme for fictitious consultations. In return the practitioner paid the employees a cash amount. Disciplinary action to be instituted against the twenty four employees. Disciplinary action Bongane Mabaso Theresa Geldenhuys Oupa Mahlangu Dennis Harold Lesetja Lekgotho Tankiso Mothebe Tumiso Radebe In progress (Another 192 incidents were identified and the matter was put on hold pending finalisation of the remaining matters) Procurement Desktop RFI (TECH14/1109) 15 July 2014 Procurement irregularities pertaining to the Desktop Request for Information (Non-compliance to Policies and Procedures) Technology requested deviation from normal Procurement processes. This was supported by the Head of Procurement and approved by the BAC Round Robin Members. New deviation request form applicable from 1 March 2014 must be used for future deviation requests. Rectification of Control environment Madoda Shushu Completed. News Unruly Behaviour Unruly behaviour of (Unethical Behaviour) Disciplinary action Disciplinary action Simon Tebele Completed. Employee
RNW1178-170619.docx