Clariant: SA - Energy Management Services Progress Report
RICHARDSBAY - NATAL
Location Account No Supplier Service Under - Charges
:5 Bauxite Bay 5 :00040282 00040282 :City Of Umhlathuze City :Water : R5, 114.34
AUDIT FINDINGS: This is a new site that the client requested us to add to their portfolio and we collected the historical invoices from the client on 19 July 2013. As part of our audit we verify the monthly costing from the metering to the final charges inclusive of VAT for errors of a financial interpretative and/or clerical nature. tative
Under-Charge: Based on the bills received to date, we have identified under charges in the amount of R5, 114.34. This under-charges includes all the months from January 2012 to June 2013. We have not addressed this with Council but suggest you make provision/accrue for the under-charge suggest under should the bill be corrected at some point.
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