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Independent Auditors’ Reports as Required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Government Auditing Standards and Related Information
This document consists of the independent auditors' reports and consolidated financial statements for the World Resources Institute (WRI) and its subsidiaries for the fiscal years ending September 30, 2019, and 2018. The reportsS reportsSSSS reports, conducted by Grant Thornton LLP, provide an unmodified opinion on the financial statements and compliance for major federal programs, while identifying a significant deficiency regarding the timing of contribution revenue recognition.
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Document type: Report
National Environmental Compliance and Enforcement Report 2015/16
The National Environmental Compliance and Enforcement Report 2015/16, published by the Department of Environmental Affairs (DEA), provides a comprehensive overview of environmental law enforcement activities in South Africa. It details the capacity of the Environmental Management Inspectorate (EMI), national compliance statistics, provincial performance, and specific case studies regarding industrial pollution and biodiversity crimes, particularly rhino poaching.
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Document type: Report
acacia-additional-information-ea5c2683bc405676.pdf
This briefing from Eskom to the Department of Environmental Affairs (DEA) provides additional information supporting an application to postpone compliance with Minimum Emission Standards (MES) for the Acacia Power Station. Eskom argues that the station's infrequent use as a peaking plant results in negligible impacts on ambient air quality and human health, and proposes decommissioning the facility around 2026.
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Document type: Briefing
annexure-h_eskoms-response-to-deas-additonal-information-request-in-terms-of-the-postponement-applications_camden-power-station-4cfac5ed4422baee.pdf
This document is a response from Eskom to the Department of Environmental Affairs (DEA) regarding a request for additional information on the postponement application for the Camden Power Station to comply with Minimum Emission Standards (MES). Eskom states that the station will not comply with 'new plant' standards for particulate matter (PM), sulfur dioxide (SO2), or nitrogen oxides (NOx) before its expected decommissioning between 2020 and 2023.
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Document type: Briefing
annexure-h_eskoms-response-to-deas-additonal-information-request-in-terms-of-the-postponement-applications_lethabo-power-station-8abc67952e171fd4.pdf
This document is a letter from Eskom to the Department of Environmental Affairs (DEA) dated 17 July 2014, providing additional information to support a postponement application for the Lethabo Power Station's compliance with Minimum Emission Standards (MES). Eskom outlines current stack emission limits, argues that full compliance by 2015 and 2020 is not practically feasible, and provides ambient air quality monitoring data and a register of public complaints regarding pollution.
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Document type: Briefing
arnot-power-station-0bbe34a3ae31a10b.pdf
This document is a formal letter from the Arnot Power Station Manager to the Air Quality Officer of DEDET, serving as the annual emissions report for the 2016/2017 financial year (1 April 2016 to 31 March 2017). It details emissions data, monitoring system availability, and compliance with the station's Atmospheric Emission License.
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Document type: Report
camden-annual-emissions-report-2015-2016_dea-094ef021cec88312.pdf
This annual emissions report for the Camden Power Station, submitted by Eskom to the Department of Environmental Affairs, details pollutant and greenhouse gas emissions for the 2015/2016 financial year (1 April 2015 to 31 March 2016).
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Document type: Report
fa50-letter-from-natref-to-dea-1-09-2011-35f20012a3dd2a8b.pdf
A letter from National Petroleum Refiners of South Africa (Natref) to the Department of Environmental Affairs (DEA) dated September 1, 2011, detailing the refinery's air quality compliance status and proposing amendments to the Minimum Emission Standards (MES). Natref argues that the proposed 2015 SO2 limits are unachievable and requests that the DEA recognize the emissions reductions achieved through its Residual Crude Desulphurization (RCD) unit.
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Document type: Statement
kriel-additional-information-6204d68a2c956719.pdf
This briefing is a response from Eskom to the South African Department of Environmental Affairs (DEA) regarding an application to postpone compliance with Minimum Emission Standards (MES) at the Kriel Power Station. The document provides specific stack emission limits, a planned compliance timeline involving retrofits and decommissioning, and ambient air quality monitoring data from three stations.
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Document type: Briefing
majuba-additional-information-83980374178229d4.pdf
This document is a letter from Eskom to the South African Department of Environmental Affairs (DEA) dated 17 July 2014. It provides additional information to support Eskom's application to postpone compliance with the Minimum Emission Standards (MES) for the Majuba Power Station.
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Document type: Statement
matla-additional-information-22229ac8c5c2f913.pdf
This briefing from Eskom to the Department of Environmental Affairs (DEA) provides additional information regarding an application to postpone compliance with Minimum Emission Standards (MES) for the Matla Power Station. Eskom outlines its plan to retrofit the station with fabric filter plants and low NOx burners by 2024, while stating it has no plans to upgrade the station to meet the new plant SO2 emission limit. The document also presents ambient air quality monitoring data from the Elandsfontein and Kriel stations, noting non-compliance with particulate matter (PM) standards.
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Document type: Briefing
medupi-additional-information-968633858e21e9b2.pdf
This briefing, a letter from Eskom to the South African Department of Environmental Affairs dated 17 July 2014, provides additional information regarding Eskom's application to postpone compliance with Minimum Emission Standards (MES) for the Medupi Power Station.
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Document type: Briefing
record-10.1-to-10.2-15a55fe8ba93d644.pdf
This document is an executive summary and a set of meeting minutes from an Eskom Board Emergency Task Team submission dated 30 April 2014. It outlines the production and financial risks associated with Eskom's inability to comply with Atmospheric Emission Licences (AELs) and Minimum Emission Standards, proposing a mitigation strategy involving plant retrofits, operational changes, and government advocacy.
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Document type: Executive summary
record-13.2-pg-11-10-40259a5c1ad8056b.pdf
This document is an excerpt from the Eskom Air Quality Strategy, detailing the company's efforts, challenges, and strategic plans to reduce particulate and gaseous emissions from its coal-fired power stations to comply with South African air quality legislation and Minimum Emission Standards.
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Document type: Report
record-13.3-pg-1-12-9b23b534bd7277b8.pdf
The Eskom Air Quality Improvement Plan (Unique Identifier: 32-1143, Revision 1) outlines a strategy to reduce particulate matter (PM), sulphur dioxide (SO2), oxides of nitrogen (NOx), and mercury emissions from Eskom's power stations to comply with South African air quality legislation and maintain its 'licence to operate'. Approved by the Board Social Ethics and Sustainability Committee on 9 September 2016, the plan focuses on operational improvements, emission abatement retrofits, air quality offsets, and legal applications for leniency regarding Minimum Emission Standards (MES).
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Document type: Report
record-8.1-to-8.2-9f0dd7512162ec5d.pdf
This document is an executive summary and submission to the Eskom Board Audit and Risk Committee, dated February 10, 2014, providing an update on environmental performance and compliance as of December 2013. It details key performance indicators for water and emissions, legal contraventions, and significant risks regarding Atmospheric Emission Licences, specifically focusing on the Kriel power station and the potential for production losses across multiple power stations due to strict new emission standards.
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Document type: Executive summary
tutuka-additional-information-8690ef038032bd9d.pdf
This briefing, sent by Eskom to the South African Department of Environmental Affairs on 17 July 2014, provides additional information regarding an application to postpone compliance with Minimum Emission Standards (MES) for the Tutuka Power Station. It outlines planned retrofits for particulate matter and nitrogen oxides, discusses ambient air quality monitoring data from the Grootdraai and Majuba stations, and addresses data gaps regarding PM2.5 health and environmental impacts.
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Document type: Briefing
Microsoft Word - 2024 World Resources Inst UG.docx
This document is an independent auditors' report and consolidated financial statement for the World Resources Institute (WRI) and its subsidiaries for the fiscal years ending September 30, 2024, and 2023. It provides a detailed accounting of the organization's financial position, activities, cash flows, and compliance with U.S. federal award requirements (Uniform Guidance).
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Document type: Report