accounting officer's office

Three bidders - Elshaddai Security Services, Ngaphesheya Construction and Projects, and Two Cops and Security - were non-tax compliant at the time and were given a formal seven-day period to become tax compliant.

“The three bidders, Elshaddai Security Services, Ngaphesheya Construction and Projects, Two Cops and Security, at this stage were non-tax compliant. If they are non-tax compliant by law, we need to give them seven days. We need to notify them that you are a prospective bidder. You need to ensure that your tax measures are in place. We will be giving you a formal seven-day period.”

Group Audit and Risk submitted a Proactive Forensic Assurance Review Report into tender TMPD 01-024-25 for the Tshwane Metro Police Department. The report was completed and notified to the Accounting Officer's office on 4 April, allowing audit assurance before awarding TMPD 01-2024.

“Group Audit and Risk make a submission to the Accounting Officer ... It is a Proactive Forensic Assurance Review Report into Tender TMPD 01-024-25 for the Tshwane Metro Police Department ... The completed final Proactive Assurance Review Report form part that will notify your office on the 4th of April, meaning the Accounting Officer's office was given a go-ahead, an indication that the probity will be conducting an auditor assurance exercise before TMPD 01-2024 is awarded.”