The methodology used entailed communication with the targeted departments for information and data, random sampling of transactions valued under the R200 000 threshold, review of documentation supporting transactions identified as part of the sample and conducting interviews. The limitation experienced in the evaluation was the tardiness of departments to respond to the PSC's requests for information and data. The PSC decided on a 2% random sample of transactions to evaluate, which amounted to 1679 transactions. Focus was given to supporting evidence for key components of the procurement process, which were in turn tested against the requirements prescribed in the SCM Policy of each department: . Evidence of invitation for quotations; . Evidence of appropriate quotations; . Evidence of evaluation of quotations; . Evidence of request for services/goods from service providers; and . Evidence of payment.