The Auditor-General reported the following: a) Quarterly reports to the executive authority were not submitted within 30 days of the end of each quarter as required by Section 26.1 of the Treasury Regulations. b) Evidence that the budget and the strategic plan were submitted to the executive authority as required by Section 53(1) of the Public Finance Management Act and Section 30.1.1 of the Treasury Regulations, could not be provided for audit purposes.