“When we shared those findings, what was pleasing is that there was some responsiveness,” she said.
Nxesi held a press conference the same afternoon as the previous AG published his report, where he suspended five senior UIF officials, including its commissioner.
Maluleke said as a result of this action, the subsequent transactions after the first audit look a lot better than in the first phase. While issues remained, they were fewer.
“There were consequences meted out to people who performed poorly and had maintained systems that resulted in that level of loss to the UIF and there was a diligent effort to recover what had been paid inappropriately,” she said.
“As we speak now, R3.4bn has gone back to the coffers of the UIF because there was responsiveness.”
The same improvements were seen with regards to the Sassa systems, which were also flagged in the first report as having a number of beneficiaries who did not qualify, as they were either employed by the state [or] incarcerated, including some who were deceased.
TimesLIVE
More than 1,500 business directors benefited from Covid-19 social grants
Image: 123RF/INSTINIA
More than 1,500 directors of companies that do business with the state also benefited from the state's welfare grants meant for the poor.
“The matter requires further investigation and hopefully recovery from the people who benefited inappropriately,” said auditor-general Tsakani Maluleke.
This is one of the AG's findings revealed in the second special audit report on Covid-19 relief funds, published on Wednesday.
The AG's other findings include that:
Maluleke highlighted that there have been improvements in the distribution of some relief packages, especially when compared with the findings of the first audit report published by her predecessor Kimi Makwetu in September.
She highlighted the UIF as using the first audit report as a critical tool to reflect on its overall control environment and identify areas for improvement.
“Where there is responsiveness after the audit by the auditor-general, we do see some benefit,” she said.
“At the end of the first report, we shared with the executive authority responsible for the UIF – labour and employment minister Thulas Nxesi - our key findings and observations and concerns relating to inappropriate payments to people who should not have benefited from the Ters benefit.
“When we shared those findings, what was pleasing is that there was some responsiveness,” she said.
Nxesi held a press conference the same afternoon as the previous AG published his report, where he suspended five senior UIF officials, including its commissioner.
Maluleke said as a result of this action, the subsequent transactions after the first audit look a lot better than in the first phase. While issues remained, they were fewer.
“There were consequences meted out to people who performed poorly and had maintained systems that resulted in that level of loss to the UIF and there was a diligent effort to recover what had been paid inappropriately,” she said.
“As we speak now, R3.4bn has gone back to the coffers of the UIF because there was responsiveness.”
The same improvements were seen with regards to the Sassa systems, which were also flagged in the first report as having a number of beneficiaries who did not qualify, as they were either employed by the state [or] incarcerated, including some who were deceased.
TimesLIVE
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