National assembly question for written reply question no

Procurement Catering Services (PRO13/1105) 21 May 2014	Alleged improper inducement from a service provider	(Corruption / bribery) A service provider gave a SABC employee in the procurement division, money on two occasions as a gift. The service provider had submitted a tender for canteen services at the time of the incident. The employee reported the matter to her line manager.	The contract of the service provider was terminated	Rectification of control environment	Madoda Shushu
Completed.
Human Capital Services Gold coin verification (GRP13/1074) 19 May 2014	Verification of long services awards	(Non-compliance to Policies and Procedures) Long service coins were allocated to staff members who did not qualify for such coins incorrectly; e.g. a staff member received a ½ ounce coin instead of a 1 ounce. No proper documentation / records were kept when coins were issued. Coins were ordered for staff in advance, as long service awards. Some of the coins were not collected due to staff retiring or resigning prior to qualifying for long service awards. Some of the unclaimed coins were not returned to Treasury thus exposing the coins to potential theft.	All coins not collected with four months, should be returned to Treasury to avoid them being exposed to theft.	Rectification of control environment	Jabulani Mabaso	Completed.