The municipality reported that the annual financial statements were not yet submitted as the previous audit report was received late i.e. August 2011. This late submission was as a result of conversion from GAMAP to GRAP. Section 71 reports were submitted up to October 2011. The Internal audit service and Internal audit committee was in place, however was not functioning (i.e. Municipality entered into a shared service agreement with the district). It was reported that Gobodo Inc. was appointed to address queries raised by the AG for the 2009/10 and 2010/11 financial years.