GDE incurred more than R1 billion on irregular expenditure in the 2019/20 financial year
3 February 2021
The Democratic Alliance (DA) in Gauteng is concerned that the Gauteng Department of Education (GDE) has incurred R1 030 657 000 in irregular expenditure for the 2019/20 financial year.
This information was revealed in the department’s 2019/20 annual report.
According to the Auditor-General, effective steps were not taken to prevent irregular expenditure amounting to more than R1 billion. This irregular expenditure is as a result of non-compliance in respect of procurement and contract management.
The reports of more than R 431 million in irregular expenditure purported to be used to decontaminate schools last year clearly confirms that the department is disregarding the Public Finance Management Act (PFMA).