Kagisano-Molopo Municipality: UIF&W Expenditure Review Services

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Description

Appointment of a professional service provider to undertake a comprehensive technical review,assessment,investigation and analysis of historical unauthorised,irregular,fruitless and wasteful expenditure(UIF&W),including verification and reconciliation of UIF &W registers, determination of root causes, assessment of financial misconduct and recoverability, preparation of investigation dossiers and supporting evidence and development of recommendations for recovery, consequence management, regularisation and write-off processes.

What this tender is about

Kagisano-Molopo Local Municipality is inviting bids for a professional service provider to conduct a thorough technical review of historical unauthorised, irregular, fruitless and wasteful expenditure (UIF&W). This includes verifying UIF&W registers, determining root causes, assessing financial misconduct, preparing investigation dossiers, and developing recommendations for recovery, consequence management, regularisation, and write-off processes. The service provider will be appointed to undertake this comprehensive analysis. Bids must be submitted by the closing date of 17 September 2026 at 12:00. The delivery location is the New Municipality building, Tlakgameng Road (Next to ganyesa), Ganyesa, 8613.

Scope of work

• Undertake a comprehensive technical review, assessment, investigation and analysis of historical unauthorised, irregular, fruitless and wasteful expenditure (UIF&W).
• Verify and reconcile UIF&W registers.
• Determine the root causes of UIF&W.
• Assess financial misconduct and recoverability.
• Prepare investigation dossiers and supporting evidence.
• Develop recommendations for recovery, consequence management, regularisation and write-off processes.

How to submit

• Submit bids to the New Municipality building, Tlakgameng Road (Next to ganyesa), Ganyesa, 8613.

Tender documents (1)

• PDFAdvert 19-8-26.pdf

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