Goods and services with a transaction value below R500 000 were procured without obtaining the required price quotation as required by Treasury Regulation 16A6.1. Goods and services of a transaction value above R500 000 were procured without inviting competitive bids, as required by the Treasury Regulation 16A6.1 Annual financial statements, performance and annual reports: The accounting officer did not submit a report on performance information for auditing within two months after the end of the financial year as required by section 55(1)(c)(i) of the PFMA.