In its 2018/19 audit report, the Auditor General’s office flagged the entity’s R489 000 worth of transactions as irregular 😲💵
At the time of the findings, we did not have an internal audit committee. It’s not that we had swept the matter under the carpet, we simply did not have the resources to undertake the investigation.As we speak, the matter is being investigated. We will submit a report to legislature once the investigation has been concluded.
Buthelezi assured members of Scopa that action would be taken should the investigation reveal that there was wrongdoing on the part of their employees.R60 million allocated to the king annually.Scopa chairperson Maggie Govender said the committee was satisfied with the Royal Household Trust’s explanation.
Yes, there have been delays in launching an investigation, but the current management is not to blame as the irregular expenditure happened years ago. Scopa is also impressed with the fact that there has been a lot of improvement in recent years in the manner in which the trust is running its affairs.
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