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1689 FRIDAY, 28 NOVEMBER 2008<br />

1690<br />

Consultants, Contractors and Special Services<br />

2007-08 Financial Period ANNEXURE C<br />

REASON FOR USING CONSULTANTS AND NOT<br />

SUPPLIER NAME AMOUNT PURPOSE USED FOR<br />

PERSONS WITH NECESSARY SKILLS<br />

Analytical Risk Management 88,000.00 Audit specialist Specialised services<br />

Analytical Risk Management 48,061.26 Audit specialist Specialised services<br />

Ernest & Young 91,276.61 Forensic investigation Specialised services<br />

Ernest & Young 146,936.95 Forensic investigation Specialised services<br />

Analytical Risk Management 67,032.00 Temporary workers Capacity<br />

Analytical Risk Management 84,000.00 Audit specialist Specialised services<br />

Analytical Risk Management 57,264.48 Audit specialist Specialised services<br />

Ngubane & Company 121,600.97 Audit specialist Specialised services<br />

Ngubane & Company 121,600.97 Audit specialist Specialised services<br />

Analytical Risk Management 88,000.00 Audit specialist Specialised services<br />

Analytical Risk Management 57,264.48 Audit specialist Specialised services<br />

Audit investigate verification <strong>of</strong> duplicate<br />

SAB & T Chartered Accounts INC 166,616.99 payments Specialised services<br />

Audit investigate verification <strong>of</strong> duplicate<br />

SAB & T Chartered Accounts INC 843,824.99 payments Specialised services<br />

Ngubane & Company 64,000.50 Audit specialist Specialised services<br />

Price Waterhouse Coopers 23,294.76 Investigation Specialised services<br />

SAB &T Chartered Accounts INC 91,200.00 Verification <strong>of</strong> duplicate payments Specialised services<br />

Analytical Risk Management 44,688.00 Forensic Audit specialist Specialised services<br />

Analytical Risk Management 88,000.70 Audit specialist Specialised services<br />

Ernest & Young 63,274.56 Forensic audit Specialised services<br />

Ernest & Young 54,489.72 Forensic audit Specialised services<br />

Ernest & Young 47,601.84 Forensic audit Specialised services<br />

Ernest & Young 39,306.06 Forensic audit Specialised services<br />

Ernest & Young 49,091.82 Forensic audit Specialised services<br />

Ngubane & Company 64,800.52 Audit specialist Specialised services<br />

Price Waterhouse Coopers 103,354.17 Vehicle audit investigation alleged nepotism Specialised services<br />

Analytical Risk Management 57,264.48 Audit specialist Specialised services<br />

Analytical Risk Management 76,000.00 Audit specialist Specialised services<br />

Analytical Risk Management 52,151.58 Forensic audit Specialised services<br />

Ngubane & Company 53,600.43 Forensic audit Specialised services<br />

OMA Chartered Accountants 113,230.25 Cash & Bank, Accounts receivable audit Specialised services<br />

OMA Chartered Accountants 182,128.45 Cash & Bank, Accounts receivable audit Specialised services<br />

Ngubane & Company 73,600.00 Forensic audit Specialised services

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