DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 14. 1/9/2021 Investigation into allegations of request to pay outstanding rental in respect of no.11 Diagonal and 2/9/2021 Yes No Investigation is conducted by the Consultants. Consultants were given

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

7/9/2021 Yes No Investigation is conducted by the consultants.

Consultants were given

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

Status of Investigation (Planning, Execution,

Reporting or Completed)

1. 2/07/2020 Allegation Expenditure for Sibani Group. 2/07/2020 Yes No Investigation is conducted by the consultants. 2. 1/10/2020 Allegation of unnecessary delays in of Irregular

procurement of OEMS. 1/10/2020 Yes No Investigation is conducted by the consultants.

Investigation Completed

Investigation

Commenced

Date

Allegation

Received

Game Building. 15. 2/9/2021 Investigation

into allegations of proposed

termination

of contract

for Dolmen Engineers

(Bafeti school).

Details of the Allegation

Case

Number

List of Irregular Expenditure Investigations for the Financial Year 2020/21 Financial Year No.

94

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT