Broll

The overcharge, cited to the clause.

2026-09-02

Audit Workpaper

Marula Health Administrators (Pty) Ltd

Umhlanga Ridge Office Park, Umhlanga · Block C, 2nd Floor · Audit window: 2025-09 to 2026-08 · Generated: 2026-09-02 · Broll Property Group · B Sharp Solutions

1 findings · R4 440,00 recoverable · 0 provable · 1 defensible · 0 notes

Findings

FindingClauseDeltaStanding

Operating-cost recovery does not match lease amount

Contractual · medium · 2026-03 to 2026-08 (6 periods)

cl. 6R4 440,00DEFENSIBLE

Evidence

CL. 6

Lease agreement · page 1 · clause 6

Clause 6 of Lease agreement — no quotation captured

Finding detail
Billed R9980.00 vs permitted R9240.00 (delta R740.00)