(i) investigation including a synopsis of the facts and findings of each case / (ii) persons or third parties responsible for each investigation / (iii) total cost to date of each investigation / (iv) appropriate steps taken against officials and third parties implicated of wrong doing in the findings of the investigation
Supplier / Incident
1 / DPW Property Management Trading Entity / Interest payment for losses and damages as per court order. The building was occupied by National Library of South Africa (NLSA). / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
2 / DPW Property Management Trading Entity / Payment for losses and damages as per court order / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
3 / DPW Property Management Trading Entity / Interest payment 257 Edison Building 6029/1028 / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
4 / GM Nkondo / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
5 / Erasmus Els / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
6 / Magaga Inc / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
7 / Erasmus Els / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
8 / AIRCO / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
9 / L Molebatsi / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
10 / The Cape Craft & Design / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
11 / Micromega Quality Assurance / Lowest quotation was not used in procurement process and deviation not approved by DG. / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
12 / University of the Witwatersrand / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
13 / Torque IT / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
14 / Forefront Training / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
15 / Protech Training / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
16 / Government Employee Pension Fund / Interest paid for the late payment on overdue pension fund for Dr GA Dominy and Mr C Kirkwood. / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
17 / Government Employee Pension Fund / Interest paid on additional liability owing to GEPF for Mr C Kirkwood / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
18 / Government Employee Pension Fund / Interest paid on arrears amount for Ms VO Mhinga / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
19 / Mketsu & Ass / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
20 / Bafana Ncube / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
21 / Mketsu & Ass / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
22 / Bafana Ncube / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
23 / Mketsu & Ass / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
24 / Bafana Ncube / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
25 / Imilonji / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
26 / Dikgakana tse mabalana / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
27 / Bodust Trading / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
28 / Careca Catering / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
29 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
30 / JT Communication / Supplier used in the procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
31 / The Cape Craft & Design / Supplier used in the procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
32 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
33 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
34 / Godisanang Recruitment / Three quotations were not obtained / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
35 / Bhebesikazi Investment / Official approved above his delegated amount / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
36 / Siyavaya Constr / Official approved above his delegated amount / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
37 / Bhebesikazi Investment / Official approved above his delegated amount / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
38 / Indoni Yamanzi Communication / Competitive bidding process not followed / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
39 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
40 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
41 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
42 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
43 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
44 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
45 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
46 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
47 / S Candy (pty) / Supplier used in the procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
48 / Eco Africa / Competitive bidding process not followed / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
49 / S Candy (pty) / Supplier used in the procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
50 / L Mbangi / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
51 / Ntuli Incorporated / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
52 / CTH Attorneys / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
53 / Akua Yaa Hotel / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
54 / S Plaatjies / Official approved payment without delegated powers. / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
55 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
56 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
57 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
58 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
59 / Meropa Prod / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
60 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
61 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
62 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
63 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
64 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
65 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
66 / Afrik Motion / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
67 / Monate Wa Setso / Supplier used in procurement process was not on database / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
68 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
69 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
70 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
71 / Barungwa Productions / Supplier used in the procurement process was not on database and three quotations not used. / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
72 / KL Serote / Three quotations were not obtained / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
73 / B Basse / Supplier used in the procurement process was not on database and three quotations not used. / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
74 / Manpower / There was no proper documentation to authorise extension of appointment for Ms A Songelwa / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
75 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
76 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
77 / Godisanang Recruitment / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
78 / T Jay Records / Three quotations were not obtained in the procurement process / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.
79 / Avarata Dance / Supplier used in the procurement process was not on database and three quotations not used / Internal Investigation Task Team / No cost was involved in the process / The disciplinary process has not yet been concluded.