DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Other reports

52. I draw attention to the following engagements conducted by various parties which had, or could have, an impact on the matters reported in the department’s financial statements, reported performance information, compliance with applicable legislation and other related matters. These reports did not form part of my opinion on the financial statements or my findings on the reported performance information or compliance with legislation. 53. T he department initiated various investigations to probe alleged financial irregularities, financial misconduct and fraud that may have taken place at the department. These investigations were not yet finalised at the date of this auditor’s report

Johannesburg 31 July 2023

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT