a) National Treasury submitted the draft reports to PRASA on 25 April 2017. The PRASA Board requested time to consider the reports until 31 October 2017. The National Treasury was informed that PRASA had discovered additional documentation that must also be subjected to investigation. However, feedback is still awaited from PRASA on the draft reports that were submitted during April 2017.
b) The total amount spent on the 13 companies was R24 174 529.