| 1. |
This letter serves to confirm that officials from the Office of the Auditor-General, South Africa will be visiting selected schools from Wednesday, 26 February 2014 to conduct an audit of, amongst others, the following:
- Physical verification of WCED staff;
- Head count of learners;
- National School Nutrition Programme (NSNP);
- Learner Transport Scheme (LTS);
- Learning and Teaching Support Material (LTSM);
- Infrastructure;
- Performance Information; and
- Mobile Units.
|
| 2. |
The following are the names of visiting officials:
Ashley Olkers
Nyameka Mthombo
Dewald Botha
Unathi Fusi
Andre Schreuder
Mari Ellis
Mawande Magida
Pregeshan Govender
Beauty Myende
Nadia Allie
Natalie Martin
Jason Facoline
Hein Burger
Raeesah Mustapha
Lindokuhle Mniki
Siyabonga Mathula
Charlton Matthyse |
| 3. |
For any further information, please feel free to contact the Office of the Deputy Director-General: Finance at tel. no. 021 467 2537. |
SIGNED: L J ELY
DEPUTY DIRECTOR-GENERAL: FINANCE
DATE: 2014:02:24
|
 |