. PFMA responsibilities should be delegated by the Director-General to the Deputy Director-Generals and regional ambassadors. . There was need to find good leadership for the ICT sector. . The web-based system was done in an inefficient manner. . An infrastructure plan has been completed to facilitate ICT processes. . There were still challenges with audit matters in the Department. . The Audit Committee had set itself a year to implement its plan to turn around the challenges relating to auditing.