52MIsLack of progress by AO/AA resultinginrecommendations issued3MIsRecommendations not implementedby AO/AA resulting inremedialaction issued4MIsLack of progress by AO/AA resulting inreferral forinvestigationto public body3MIsLack of progress by AO/AA resultinginreferral for investigationto publicbody andrecommendations1MIMI resolved by AO/AAImplementation ofappropriate actionsby accounting officer/authority (AO/AA)in process10MIs1. Department of Defence – 12. Passenger Rail Agency of SouthAfrica – 13. Department of HumanSettlements (FS) – 21. Department of Health (NC)2. Department of Defence3. SA Post Office1. Department of Defence2. Department of CooperativeGovernance3. Department of PublicWorks andInfrastructureFree State DevelopmentCorporationStatus of remaining 73 material irregularities