Department of Works

104/2004 - Unauthorised expenditure in the 2003/2004 financial year 103/2004 - Unauthorised expenditure in the 2003/2004 financial year

Provincial Legislature

102/2004 - Management report of the Auditor-General 101/2004 - Employment contract with the Accounting Officer 100/2004 - Revenue/compliance/no revenue management policy 99/2004 - Personnel expenditure/Attendance register 98/2004 - Bank and Cash 97/2004 - Control environment: Record retention 96/2004 - Control environment: Internal control procedures 95/2004 - Control environment: Organogram 94/2004 - Documentation missing from official’s personal files 93/2004 - Revenue: Collection of housing rentals not adequately monitored 92/2004 - Rentals : Ulundi Flats

Department of Housing

91/2004 - ex-R293 Townships: Take over of stock by municipalities 90/2004 - Performance Audit: Inspection and Monitoring 89/2004 - Bank 88/2004 - General account of the fund 87/2004 - Receivables 86/2004 - Property 85/2004 - Purchase of properties 84/2004 - Efficient rental collection mechanisms 83/2004 - Debt recovery procedures and policies 82/2004 - Filling of key vacancies 81/2004 - Provincial Housing Development Fund

Department of Education

80/2004 - Financial Statements (Amounts paid to Divine Life Society) 79/2004 - Financial Statements (Receivables) 78/2004 - Financial Statements (Catering Services) 77/2004 - Conditional Grants 76/2004 - Weaknesses in Internal Controls 75/2004 - Unauthorized Expenditure 74/2004 - Disclosure notes and annexure items 73/2004 - Item 3.1.1 Balance Sheet and Income Statement Items 72/2004 - Departmental Action Plan 71/2004 - Previous Resolutions

Department of Works

70/2004 - Misconduct and disciplinary issues & Long suspension of official 69/2004 - No signed delegations of authority 68/2004 - No signed performance contracts 67/2004 - Procedures for quarterly reporting 66/2004 - Internal checking and control 65/2004 - Weaknesses in internal control: Overpayment to supplier 64/2004 - Fruitless and wasteful expenditure 63/2004 - Irregular expenditure: Lease of building 62/2004 - Outstanding matters from the 2002/2003 audit report: Notification of receipt of forensic a 61/2004 - Outstanding matters from prior year’s audit 60/2004 - Outstanding matters from the 2002/2003 audit report: Internal audit review function 59/2004 - Outstanding matters from the 2002/2003 audit report: Completeness of revenue cannot be ver 58/2004 - Outstanding matters from the 2002/2003 audit report: Asset Register 57/2004 - Late tabling of the 2003/2004 Annual Report of the Department of Works

Department of Traditional and Local Government Affairs

56/2004 - Income tax deduction 55/2004 - Weaknesses in Internal Control 54/2004 - Suspense Accounts 53/2004 - Private bank accounts 52/2004 - Completeness of Revenue 51/2004 - Transfer Payment – Management Assisted Programme 50/2004 - Trust Deeds 49/2004 - House of Traditional Leaders 48/2004 - Supernumerary Staff 47/2004 - Incorrect allocation of Traditional Authority Interest Income 46/2004 - Qadi Development Finance Committee loans

Office of the Premier

45/2004 - Investments: Old Mutual SA 44/2004 - Appointment of Consultants 43/2004 - Inadequate supporting documentation/RTM Management Consultants (Pty) Ltd 42/2004 - Legal dispute with SA Airlink 41/2004 - Amounts owing to other Departments 40/2004 - Unauthorised expenditure: R5 660 000: 1994/95

Department of Transport

39/2004 - Performance Audit of Management of Construction and Maintenance of Roads: Project Manageme 38/2004 - Performance Audit of Management of Construction and Maintenance of Roads: Utilisation of P 37/2004 - Control Environment 36/2004 - Expenditure

Department of Community Safety and Liaison

35/2004 - Control Environment

Provincial Treasury

34/2004 - Uncleared electronic funds transfer 33/2004 - Cheque Fraud Debtor 32/2004 - Procurement: Disclosure of possible personal or private financial interests 31/2004 - Unauthorised expenditure: R25 344 822, 26 30/2004 - Outstanding resolutions: Department of Health: Provincial Treasury Balance: Provincial Med 29/2004 - Outstanding resolutions: Assets register 28/2004 - Outstanding resolutions: Economic Development: KZN Business Rehabilitation Trust

Department of Economic Development

27/2004 - High vacancy rate 26/2004 - Telephone expenses not recovered 25/2004 - Unauthorised expenditure of R219 929 for 1999-2000 24/2004 - Responses to previous resolutions of the Public Accounts Committee 23/2004 - KwaZulu-Natal Business Rehabilitation Trust Fund

Department of Social Welfare and Population

22/2004 - Items 5.2 , 5.3, 5.5 and 5.6 of the Performance Audit Report 21/2004 - Government employees receiving social security grants 20/2004 - Splitting of tenders 19/2004 - Internal control weaknesses

Department of Agriculture & Environmental Affairs

18/2004 - Capital Expenditure 17/2004 - Purchases and payables 16/2004 - Personnel 15/2004 - Suspense Accounts 14/2004 - Rental Deductions 13/2004 - Annual Financial Statements 12/2004 - Conversion from FMS to BAS 11/2004 - Unauthorised expenditure

Department of Health

10/2004 - TB Programme 9/2004 - Cross-border patients 8/2004 - Hospital debts 7/2004 - Computer Audit 6/2004 - Financial management 5/2004 - Public Private Partnership – Inkosi Albert Luthuli Central Hospital 4/2004 - Transfer payments 3/2004 - Suspense Accounts 2/2004 - Cheque payments 1/2004 - Contingent Liability