(1)(a) What number of incidents of contraventions of (i) supply chain management and (ii) the Public Finance Management Act, Act 1 of 1999, were identified in her department (aa) in each of the past three financial years and (bb) since 1 April 2017 and (b) what are the relevant details of each incident, including the dates, amounts and names of the persons involved;
(2) whether disciplinary processes were instituted in each case; if not, in each case, why not; if so, in each case, what are the relevant details of the (a)(i) action taken and (ii) progress thereof, (b) relief sought and (c) projected conclusion date;
(3) whether any measures have been put in place to ensure that contraventions of supply chain management and the specified Act are prevented in the future; if not, why not; if so, what are the relevant details of the measures and implementation status in each case?