Gauteng Health won’t blacklist non-compliant companies

The Gauteng Health Department will not blacklist the 12 non-compliant companies that got R381 million in contracts from Gauteng hospitals in the last three years.

I asked Gauteng Health MEC Nomantu Nkomo-Ralehoko whether her department would blacklist these companies, and she responded in a written reply:

“A company can only be prevented from doing business with the Department if the
the matter has been investigated and if the investigation report recommends that the
the company must be prevented from doing business with the Department.

The 12 companies are linked to Mr Hangwani Morgan Maumela, a nephew by marriage to President Cyril Ramaphosa. In her previous reply, Nkomo-Ralehoko said “none of the listed companies has SA Health Products Regulatory Authority (SAHPRA) approval for the sale of medical products”, and she blamed “inadequate processes and oversight.”

The companies got R36 million from Tembisa Hospital last year, amongst many payments that murdered Babita Deokaran identified as “possibly fraudulent”.

Maumela has been identified as a central figure in the Tembisa Hospital purchases that Babita flagged. He is reported to have ties with Bejani Chauke, President Cyril Ramaphosa’s chief political advisor.

My view is we don’t need to wait for the conclusion of a lengthy investigation as it is already admitted that the companies were not compliant in various ways and should not have got the contracts.

Quick scrutiny shows outrageous overcharging e.g. Tembisa Hospital paid R456 960 for 50 stainless steel kidney dishes. This amounts to more than R9000 a dish!

Another example is 50 flat-bottomed round bowls bought for R496 555.

This price gouging should surely disqualify companies from any further contracts.

Hospital patients suffer most when huge amounts of money are wasted on fishy companies that grossly inflate the prices of goods.

I will continue to press for a freeze on all new contracts with non-compliant companies that charge ripoff prices

Delays in the reopening of Kempton Park Hospital contribute to overcrowding at Tembisa Hospital

Delays on the reopening of the abandoned Kempton Park Hospital are not only depriving vulnerable residents of access to healthcare services within their vicinity. Still, they have put a severe strain on neighbouring facilities like Tembisa Hospital.

I have raised concerns and continuously demanded answers as to why Kempton Park Hospital remains closed when it should alleviate pressure on Tembisa Hospital.

There may not have been enough funds to reopen the whole hospital, however, the Gauteng Department of Health should use a phased approach.

I also requested the department to disclose the structural integrity report, which is yet to be seen. However, the department responded to confirm that the hospital was built in 1978 and has a lifespan of 100 years.

The delays in refurbishing and reopening Kempton Hospital have resulted in overcrowding at Tembisa and Edenvale Hospitals.

Apart from this, Kempton Park hospital is allegedly being used for criminal and immoral activities instead of being refurbished and re-opened to benefit residents who are in dire need of access to healthcare services.

Patients are left to sleep in wheelchairs and wait for days at causality due to the shortage of beds. Last week, Gogo Sarah Ndou passed away in her home after being discharged at Tembisa Hospital without being given proper healthcare due to a shortage of beds.

Tembisa and Kempton residents cannot continue to suffer at the hands of the provincial Health Department.

I demand that the Gauteng MEC for Heath, Nomantu Nkomo-Ralehoko, fast-track the reopening of the Kempton Park Hospital. Tembisa and Edenvale Hospitals are not coping with the overcrowding.

I will continue to put pressure on the department to reopen the Kempton Park Hospital. We will not sit and leave this much-needed facility like this hospital at the hands of criminals and opportunists.

Patients suffer as aircon failure cancels ops at Steve Biko hospital

Patients at the Steve Biko Hospital are suffering as all non-urgent operations have been cancelled after air-conditioning at the theatres broke down on Wednesday last week.

With the hot weather experienced lately, the risk of infection is too high to do surgery without air-conditioning as this can lead to infection.

I have received complaints about patients who have been in the hospital for more than month who are waiting for their surgery.

It is yet another maintenance failure by the Department of Infrastructure Development (DID), which keeps appointing incompetent contractors who can’t do the job.

In this case, the first contractor couldn’t fix the chillers, and a new contractor had to be appointed yesterday. The hospital hopes that the chillers can be fixed by Friday this week.

This hospital has also suffered from broken lifts which disrupted surgery as patients could not be transported between floors.

The DA has long proposed that maintenance be devolved to major hospitals like Steve Biko which can do a better job than the dysfunctional and corrupt DID.

Meanwhile, surgeons stand idle and the surgery waiting lists get longer, while patients suffer in wards instead of being discharged after their surgery.

Gauteng businesses continue to suffer from late payments as Gauteng Health Department only paid 19% of invoices within 15 days

Gauteng small businesses that provide services to the Department of Health in the province have to wait extremely long before they are paid. This means that they may potentially struggle to pay their employees on time because of this delay.

This information was revealed to me by the MEC for Health, Nomathemba Mokgethi, in reply to my questions tabled in the Gauteng Provincial Legislature (GPL) regarding the payment of invoices.

Out of 122 018 invoices received for the 2021/2022 financial year, only 22 794 were paid within 15 days, and 99 227 were paid out of 15 days. 62 235 invoices were paid out of 30 days.

This has resulted in R1 510 582,28 being paid in penalties due to the late payment of invoices to FNB (Medico-Legal Litigations), Telkom, Eskom, and EMS (Standard Bank).

The late payments of invoices put the delivery of services at risk, as suppliers may withhold their services until they are paid in full.

Given the current load shedding crisis where many small businesses may be unable to trade for between 4 to 6 hours daily, the late payment of invoices by the Gauteng Department of Health is an added burden in their attempts to keep their businesses afloat.

The DA will be putting pressure on all government departments to pay suppliers within 15 days, as is the current practice in the Western Cape. This will allow departments to negotiate an early settlement discount, and they will avoid paying an exorbitant amount in penalties.

Gauteng Health employee paid R4.7m to stay at home

The Gauteng Health Department has paid its top legal head R4.7 million to stay at home since July 2019.

This is revealed by Gauteng Health MEC Nomathemba Mokgethi in a written reply to my questions in the Gauteng Legislature.

According to Mokgethi, Advocate Lebeloane Mpelegeng is Chief Director: Legal Services, but was told to stay at home following a Public Service Commission report on her appointment that found irregularities in her transfer from the Department of Water and Sanitation.

The PSC recommended that the department apply to the Labour Court “without delay” to set aside her transfer to the Department.

The Department made the application to the Labour Court on 18 November 2020, but Mpelegeng opposed it.

Mokgethi says that the Court Registrar has indicated that a date for this matter will only be set in 2023, and “The Department wants to see the matter concluded as speedily as possible, however, remains constrained by the Court’s processes which are outside the Department’s control.”

Meanwhile, there is an acting person in her job, and she has been paid R4 681 700 for the period 1 July 2019 to 30 September 2022.

This is an enormous sum of money to pay for a botched appointment.

It could have paid for 10 senior nurses for a year at our understaffed hospitals.

Lebeloane has a chequered history with the Department – she was former Health MEC Gwen Ramokhopa’s personal assistant when she was fired in January 2006 for misusing state property, but was later absolved on appeal. When Ramokgopa returned as Health MEC in February 2017, she recruited Lebeloane to get her buddy back into the department.

The PSC investigated Lebeloane after complaints about her high-handed management style.

I am appalled that the department’s mismanagement has wasted so much money that should be used to provide better care for hospital patients.

I will continue to expose the appointments of buddies in this department and the protection of cadres like the suspended Tembisa Hospital CEO Ashley Mthunzi.

The DA’s policy of a merit-based public service is needed to fix this ailing department.

 

Year-long postponement in Hlongwa corruption case highlights failure to all-or-nothing approach

The Democratic Alliance notes the year-long postponement of the corruption case against former Gauteng Health MEC Brian Hlongwa, his wife Jolene and five others, who are facing 258 charges that include fraud, corruption, money laundering and racketeering.

This postponement was granted yesterday at the request of the State as they were applying for the extradition of one of the accused – businessman Richard Payne – from an undisclosed country, and also because one of the accused is appealing a racketeering certificate.

It is very disappointing that this case continues to drag out for events that occurred 14 years ago, including the award of a R1.2 billion tender to the Baoki consortium in 2008 to set up a health information system and electronic health record. They were paid more than R400 million before their contract was cancelled a year later with no system installed.

There is strong evidence that Hlongwa received kickbacks from other tenders issued when he was the Health MEC.

The Gauteng Health Department has never recovered from this early example of state capture which diverted money that should have been used to treat patients in our hospitals.

It is said that justice delayed is justice denied. Hlongwa received political protection against corruption charges for years, and state incapacity could drag it out for many more years as well.

What hope is there that recent cases like the PPE corruption and the R850 million fishy Tembisa Hospital payments will ever get to court in good time?

It does not look like there will be justice anytime soon for the 144 mental patients who died in the Life Esidimeni scandal six years ago.

The state simply does not have the resources to speedily prosecute and convict corruption cases. There are all the Zondo commission cases, and more corruption in government departments is revealed all the time.

My view is that success is far more likely by selecting the easiest-to-prove charges in complicated corruption cases, so that implicated people get convicted for at least something.

My fear is that the all-or-nothing approach can end up with nothing.

There are lots of lesser charges that Hlongwa and his colleagues could have faced in court long ago, without the potential for endless stalling tactics.

The cancer of corruption will only be stopped when crooked people are speedily charged and convicted.

Electronic Invoice System open to fraud and corruption as Gauteng Department of Health records over 34 thousand duplicate invoices

Gauteng government departments are at risk of paying more than once for services that are rendered by service providers. Currently, suppliers can upload their invoices on the Electronic Invoice Submission (EIS) system and, if not carefully monitored could be paid twice for services delivered.

This information was revealed to me in a reply to my questions tabled in the Gauteng Provincial Legislature (GPL). The Department of Health had a total of 34 856 duplicate invoices uploaded to the EIS system from 1st April 2021 to 31 March 2022. This amounts to a total of R24 256 537 105, 09. The Department of Infrastructure had 650 duplicate invoices submitted through the EIS system, amounting to R143 716 057,71.

While other departments have not had any duplicate invoices, it is very concerning that the Department of Health has the highest number of duplicate invoices submitted. This indicates a loophole in the current system, which opens the door for fraud and corruption to occur.

Our taxpayers cannot afford to have such a loophole that exists in the government invoicing and payment system. Each department has a limited budget and this crack in the system is putting an even greater strain on the budget.

The DA is therefore proposing the following:

• An exception list must be created every morning, so that duplicate invoices are flagged immediately.
• The service provider must be contacted to determine why a duplicate invoice was submitted.
• Repeat offenders must be red flagged for future business.

While none of the duplicate invoices was paid the risk of corruption occurring remains.

While human error may occur and there may be problems with the system while uploading invoices, the fact that only one department appears to have a high number is very concerning and warrants further investigation.

Furthermore, we urge the Department of Health and the Department of Infrastructure Development to engage with their counterparts to determine how they can quickly weed out duplicate invoices from their system or prevent them from being loaded onto the EIS for a second time.

Gauteng residents deserve a government that is detail oriented and that will put every measure in place to ensure that taxpayers’ money is spent transparently and is not lost to corruption. Our residents do have an opportunity to change the current government come 2024 and vote for a DA government that is capable of clamping down on corruption.

DA refers appointment of Tembisa hospital CEO to the Public Protector

Following the Gauteng Health Department’s bizarre about-turn on whether the Tembisa Hospital CEO Ashley Mthunzi was facing disciplinary charges when he was appointed last year, I have referred this matter to the Public Protector for investigation.

The Department accuses me of “sensational allegations” and “deliberate distortion of facts” after I stated that Dr Mthunzi was appointed even though he was facing a disciplinary charge which should have disqualified him.

I based my statement on an official reply by Gauteng Health MEC Nomathemba Mokgethi (see here) in which she says as follows:

“On 15 September 2021, the acting Head of Department, Dr Sibongile Zungu approved recommendations that Dr A Mthunzi should be disciplined for contravening the Recruitment and Selection Policy. The Labour Relations Directorate was supposed to implement the said recommendations.”

When I asked who provided the false information that he had not been found guilty on any misconduct charge, the reply was that it was the former Acting DDG: Hospital Services Mr Freddy Kgongwana.

According to Mokgethi: “The Selection Committee did not have knowledge or information on Dr Mthunzi’s pending disciplinary hearing whilst at Pholosong Hospital”, and the reason is that “The Selection Committee was not aware as the information was not in his personal [file] nor in the register of pending disciplinary cases.”

It is clear from the above that Mthunzi was indeed facing a disciplinary hearing when he was at Pholosong Hospital, and that it was wrong that this information was not given to the Selection Committee.

Why is the department now contradicting an official reply by the Health MEC?

While they concede that the former Acting Head of Department signed a report recommending that Mthunzi be given a final written warning, which confirms that he was facing a disciplinary charge, they now claim it was invalid as they did not provide Mthunzi the opportunity to respond.

I do not believe this is true. It’s a cover-up by Mthunzi’s buddies in the department who are trying to shield him as they are themselves implicated in irregular activities.

It confirms my suspicion that there was a plot to get Mthunzi appointed at Tembisa Hospital, which was followed by a surge of payments to suspicious companies that murdered whistleblower Babita Deokaran says were “possibly corrupt”. She requested a forensic audit but it was never done.

The Public Protector is already investigating the alleged irregular appointment of the Department’s CFO Lerato Madyo after a whistleblower referred it to them and also a referral by myself to the PSC which passed it on to them.

We need to expose the sinister network at the Department that colluded in massive theft while patients suffer in under-staffed and poorly equipped hospitals.

Murdered whistleblower’s position still vacant

Babita Deokaran was the Chief Director: Financial Accounting at the Gauteng Health Department when she was murdered on 23 August last year after blowing the whistle on massive corruption, but her position has still not been filled.

This is revealed by Gauteng Health MEC Nomathemba Mokgethi in a written reply to my questions in the Gauteng Legislature.

According to Mokgethi, the post was advertised on 5 September 2021, with the closing date at 17 September. Shortlisting for the post was only done on 4 July 2022, but no suitable candidate could be shortlisted, so it was advertised again on 4 September with a closing date of 16 September 2022.

The person responsible for filling this position was the Chief Financial Officer Lerato Madyo, who was recently suspended pending an investigation of R850 million payments by Tembisa Hospital which Babita identified as “possibly fraudulent.”

Another disclosure is that Madyo charged Babita with Gross Insubordination, Improper Conduct, and Dereliction of Duty, and put her on precautionary suspension away from head office.

These charges were all withdrawn later. It looks like Madyo made them up to stop Babita from uncovering suspicious payments.

Babita’s key financial position should have been filled as soon as possible, but I suspect that certain posts are deliberately left open because this facilitates corruption.

I am convinced that Madyo did not act alone, and other head office staff implicated in dubious dealings should be identified and suspended as soon as possible.

This department needs to spend its budget productively to treat patients in hospitals, rather than serve as a piggybank for crooked people.

The Gauteng health care system is already under tremendous pressure and requires all hands-on deck and therefore the DA proposes that all unfilled posts be filled rapidly with competent and honest people.

 

It’s all “coding errors” – no jeans, armchairs or hand towels at Tembisa hospital, but R734 million overspent

There are no skinny jeans, cloth hand towels or leather armchairs at the Tembisa Hospital – this is what I found when I visited this morning to check whether these items reportedly bought for R1.5 million had actually been delivered.

I was accompanied by local DA councillors Selby Thekiso and Philip Thamahane, and we met the hospital’s Acting CEO Dr Mohlamme Mathabathe and his management team.

We were informed that the hospital does not use cloth towels, only paper towels (see photo here).

There were no skinny jeans either. They said that “coding errors” were to blame. In the case of the towels the word “paper” was omitted, and monocryl sutures should have been coded, not skinny jeans.

They said that the 100 armchairs could be found in the ICU and high care wards.

We then visited an ICU ward and were shown adjustable-height chairs without side-arms (see photos here and here). When I pointed out that these were definitely not the leather wingback armchairs that were recorded as being bought for R5000 each, they again said it was a “coding error”.

These three items were part of hundreds of payments totalling R850 million that murdered whistleblower Babita Deokaran flagged as “possibly fraudulent” as they went to fishy companies and were all under R500 000, which means they did not have to go out to tender and were signed off by the hospital CEO.

I was shocked that last year the hospital overspent its annual goods and services budget of R320 million by R734 million.

This year’s budget is still paying off the massive splurge of suspicious payments last year.

Meanwhile, the hospital has 849 official beds, but has squeezed in another 351 beds to treat 1200 patients, with an overall budget of R1.7 billion, of which R1.2 billion is spent on personnel.

This highlights the need to spend the budget on needed items at the best price, instead of wasting money on unnecessary and over-priced goods.

The hospital said they have tightened up on purchasing procedures, which I hope curbs the abuses of the past.

I am a great believer in transparency in this matter. As they say “sunlight is the best disinfectant”.

The DA propose that all hospital purchases should be on a public website so that irregularities can be picked up speedily by competing suppliers.

This will halt the feeble excuse of “coding errors”.