The AG office reported that Ditsobotla Local Municipality was qualified regarding its status as a going concern. There is doubt on the recoverability of debts and funds, and reserves are not cash backed. The financial statements for the 2009/10 financial year were submitted late as the municipality struggled to complete the GRAP conversion process. The audit for the 2009/10 financial year is currently in process. An investigation into alleged tender, procurement, payment irregularities and instances of conflict of interests at the municipality for the period of 1 July 2006 to 30 June 2008 was in progress.