6. Auditor-General's Report of 2011/12 The Committee notes with concern the general findings of the AGSA in relation to the regression of the Department and its entities with the exception of Telkom. In expressing his opinion, the Auditor-General indicated that the financial statements of the Department present a fairly, in all aspects, financial position of the Department as at 31 March 2012 and its financial performance and its cash flows for the year then ended, in accordance with the Departmental Financial Reporting Framework prescribed by the National Treasury and in line with the requirements of the Public Finance Management Act (PFMA). The Department obtained an unqualified opinion with findings in the 2011/12 financial year with the following matters needing urgent attention: