Appointment of a professional service provider to undertake a comprehensive technical review,assessment,investigation and analysis of historical unauthorised,…
Reference: KMLM2027-002
Tender details
About this tender
Kagisano-Molopo Local Municipality seeks a professional service provider for comprehensive technical review and investigation of unauthorised, irregular, fruitless and wasteful expenditure, including root cause analysis, misconduct assessment, and recovery recommendations.
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Requirements not yet verified. The CIDB grade, BBBEE level, CSD, tax and briefing requirements are in the tender document below — always confirm them there before bidding.
Tender description
Appointment of a professional service provider to undertake a comprehensive technical review,assessment,investigation and analysis of historical unauthorised,irregular,fruitless and wasteful expenditure(UIF&W),including verification and reconciliation of UIF &W registers, determination of root causes, assessment of financial misconduct and recoverability, preparation of investigation dossiers and supporting evidence and development of recommendations for recovery, consequence management, regularisation and write-off processes.
Tender documents (1)
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