TABLE OF CONTENTS
Part Subject Page No.
I Audited Financial Statements
Independent Auditor’s Report 1-3
Statement of Management Responsibility for Financial Statements 4
Statement of Financial Position 5
Statement of Financial Performance 6
Statement in Changes in Net Assets/Equity 7
Statement of Cash Flows 8
Statement of Comparison of Budget and Actual Amounts 9-11
Notes to Financial Statements 12-49
II Audit Observations and Recommendations 50-86
III Status of Implementation of Prior Years’ Audit 87-115
Recommendations
IV Appendices