Material irregularity definition

Material irregularity means the University has not acted in accordance with its own regulations or procedures, or has not acted with procedural fairness, and that this failing on the part of the University is so significant that it has had a material impact on the outcome. I.e. had it not been for this failing the outcome would probably have been substantively different.
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Material irregularity means any non-compliance with, or contravention of, legislation, fraud, theft or a breach of a fiduciary duty identified during an audit performed under this Act that resulted in or is likely to result in a material financial loss, the misuse or loss of a material public resource or substantial harm to a public sector institution or the general public.
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Material irregularity means any unlawful act or omission committed by any person responsible for the management of a public interest entity, which –
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Examples of Material irregularity in a sentence

  • Material irregularity: Payment made to a consultant firm without evidence of work performed AG ReportAction Plan & ProgressPayment made to a consulting firm without evidence of work performed A payment of R17 900 594 was made on the 20 April 2018 to a consulting firm for financial management services, without the required progress report supporting that the work had been performed.

  • All identified MIs are reported in audit reports16EXAMPLES OF MATERIAL IRREGULARITIES IDENTIFIED Material irregularity Addressing the MI Delayed payments to a Water Board responsible for a water infrastructure project resulted in temporary suspension of the project.

  • A complainant can appeal against a decision of a complaints panel only on the following grounds: Material irregularity in the Panel’s handling of a complaint A request for an appeal must be made in writing to the Clerk to the Governing Body, with a written summary of the perceived grounds for appeal.

  • List of MIs in remedial action stage, and status by 25 July 2023 Auditee Material irregularity Auditee Material irregularityReferral to public bodies for investigationWe made referrals to four public bodies for the investigation of 15 MIs at seven auditees.

  • List of MIs in recommendation stage, and status by 25 July 2023 Auditee Material irregularity (MI) Remedial actionWe took remedial actions for 25 MIs at 17 auditees.


More Definitions of Material irregularity

Material irregularity means any non-compliance with, or contravention of, legislation, fraud, theft or a breach of a fiduciary duty …
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Material irregularity means an Irregularitiy substantial and material to an award, which could give a Bidder an unfair advantage over others who have submitted a Bid;
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Material irregularity means any-
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Material irregularity means any non-compliance with, or contravention of, legislation, policy prescript, fraud, theft or a breach of a fiduciary duty identified during a procurement process which may render the procurement process not fair, equitable, transparent, competitive and cost effective.
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Material irregularity. ’ means an irregularity that, by itself, or in combination with other irregularities, results in a misstatements of the financial statements of an entity, or in the financial statements of the entity not fairly presenting the operations and financial condition of the entity and which, if properly presented, would affect a financial or investment decision of the user;
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Material irregularity means non-compliance of the provisions of the Act and these rules which materially affect the result of an election;
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Material irregularity means any non-compliance with the provisions of these rules which materially affects the results of an election ;
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