Interfront 2024 Annual Report

INTERFRONT ANNUAL REPORT 2024 ANNEXURE A Unauthorised Expenditure Register TOTAL AMOUNT OF UNAUTHORISED EXPENDITURE R0 Report number and date Incident description Date incurred Date identified Amount of unauthorised expenditure Status (under assessment, determination, investigation Amount of losses Amount of losses recovered Unauthorised expenditure due to fraudulent, corrupt or other criminal conduct reported to SAPS Consequence management Steps taken to prevent unauthorised expenditure No unauthorised expenditure. ANNEXURE B Irregular Expenditure Register TOTAL AMOUNT OF IRREGULAR EXPENDITURE R0 Total irregular expenditure condoned – Total irregular expenditure removed – Total losses recovered – Total losses written off – Report number and date Date incurred Date identified Date reported to the accounting authority Amount of irregular expenditure Status (under assessment, determination, investigation) Amount of losses revovered Amount of losses written off Irregular expenditure due to fraudulent, corrupt or other criminal conduct reported to SAPS Consequence management Irregular expenditure condoned by the accounting authority Irregular expenditure removed by the accounting authority Steps taken to prevent irregular expenditure No irregular expenditure. ANNEXURE C Fruitless and Wasteful Expenditure Register TOTAL AMOUNT OF FRUITLESS AND WASTEFUL EXPENDITURE R0 Total losses recovered – Total losses written off – Report number and date Date incurred Date identified Date reported to the accounting authority Amount of fruitless and wasteful expenditure Status (under assessment, determination, investigation) Amount of losses recovered Amount of losses written off Fruitless and wasteful expenditure due to criminal conduct Steps taken to prevent fruitless and wasteful expenditure No fruitless and wasteful expenditure.