. Of the total number of planned targets, 42 were not achieved during the year under review. This represents 28% of total planned targets that were not achieved during the year under review. . Employees received overtime compensation in excess of 30% of their monthly salaries, in contravention of Public Service Regulations I/V/D.2(d). . The audit committee was not regularly meeting as it supposed to meet. . The Department is seriously underfunded to the extent that it is difficult for it to perform some of its functions.