Compliance Documents
Financial statements, bank statements and DOE subsidy agreements — FY2022–FY2026
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Financial Statement years
Financial Statements
Audited or management accounts — 5 years minimum (SARS + DOE subsidy audit requirement)
Bank Statements
Full 12-month statements per year — 5 years required, cross-referenced against DOE subsidy deposits
DOE Subsidy Agreements
Signed annually with the Department of Education — the legal basis for the R696,960 annual funding. Keep from the start of funding, minimum 5 years. Current year must always be on file before the subsidy is drawn.
Other Documents
Management services agreements, land use agreements, supplier contracts, and any other compliance documents.
No other documents uploaded.
