MINISTRY OF PUBLIC SERVICE AND ADMINISTRATION
REPUBLIC OF SOUTH AFRICA
NATIONAL ASSEMBLY
QUESTION FOR WRITTEN REPLY
QUESTION NO.: 2267
DATE OF PUBLICATION: 23 AUGUST 2013
Mr L Ramatlakane (Cope) to ask the Minster for the Public Service and
Administration:
Whether the State Information Technology Agency (SITA) has provided the
Auditor-General with the outstanding supporting documentation for tenders
awarded by the agency; if not, why not; if so, what are the relevant
details? NW2699E
REPLY
The State Information Technology Agency (SITA) advised that the
documentation referred to by the Honourable Member was subsequently made
available to the Auditor General to conclude the review. The said documents
were not available during the Auditor Generalâs audit as they were with
other assurance providers for separate engagements on various matters.