Page 101 - DUT Annual Report 2020

INDEPENDENT AUDITORS’ REPORT TO THE MINISTER OF HIGHER EDUCATION, SCIENCE AND TECHNOLOGY AND THE COUNCIL OF THE DURBAN UNIVERSITY OF TECHNOLOGY (continued)
Investigations
An independent forensic investigation was conducted by KPMG with respect to alleged irregularities relating to procurement of goods and services (supply chain management and procurement). KPMG has recently concluded their investigation and presented their findings to those charged with governance at the University. These findings are being considered by those charged with governance with a view to implement action where necessary.
Audit related services and agreed upon procedures
The following agreed-upon procedures were either completed, in progress or not started in terms of International Standard on Related Services (ISRS) 4400 “Engagements to Perform Agreed-Upon Procedures Regarding Financial Information”.
No Grant name
1 University Capacity Development
Programme (UCDP and UCDG)
2 National Research Foundation Grant
3 Research Output Publications
4 Reinforced Material and Plastics Technology Station
5 Industrial Energy Efficiency Training and Resources (IEETR)
6 Clinical Training Grant (CTG)
7 Infrastructure and Efficiency Grant
8 ECP/ Foundation Provision Grant
9 Higher Education Management Information Systems ("HEMIS")
10 New Generation of Academics Programme Grant (NGAP)
11 Clinical Training Grant - Enrolments
12 COVI19-Responsiveness Grant (CRG 1 & 2)
13 NSFAS Funding & Disbursements Grant
14 Supplementary Financial data and Performance Indicators
Deloitte & Touche
Registered Auditors
Per: Abubakr Essack CA(SA); RA Partner
30 June 2021
Period coverage
Status
In progress
Completed Completed Not started Not started Not started Completed In progress In progress Not started Not started Not started Not started Not started
Report date 29 March 2021
10 May 2021
3 June 2021
1 April 2020 to 1 January 2020 1 January 2020 1 April 2020 to 1 April 2020 to 1 April 2020 to 1 April 2020 to 1 April 2020 to 1 January 2020 1 April 2020 to 1 January 2020 1 April 2020 to 1 April 2020 to 1 January 2020
31 March 2021
to 31 December 2020 to 31 December 2021
31 March 2021 31 March 2021 31 March 2021 31 March 2021 31 March 2021
to 31 December 2020 31 March 2021
to 31 December 2020 31 March 2021
31 March 2021
to 31 December 2020
99
99
DURBAN UNIVERSITY OF TECHNOLOGY ANNUAL REPORT 2020
SM Xulu Incorporated Registered Auditors
Per: Sandile Xulu CA(SA); RA Partner
30 June 2021