It was also reported that the 2008/09 annual financial statements were submitted after the deadline to the office of the Auditor-General and the audit will be finalised by 31 July 2010. It was mentioned that section 71 reports were submitted. However, due to lack of capacity, these reports were not submitted on time. However, KRLM reported that they do not have an internal audit unit, the unit was included in the revised organizational structure and appointments will be done before the end of September 2010. The Bojanala Platinum District Municipality offered to share their Audit Committee in assisting the KRLM.