TABLE OF CONTENTS
I Audited Financial Statements 1 - 39
Independent Auditor’s Report
Statement of Management Responsibility for Financial
Statements
Audited Financial Statements
Consolidated Statement of Financial Position
Consolidated Statement of Financial Performance
Consolidated Statement of Changes in Net Assets/Equity
Consolidated Statement of Condensed Cash Flows
Statement of Comparison of Budget and Actual Amounts
Notes to the Financial Statements
II Audit Observations and Recommendations 40 – 70
III Status of Implementation of Prior Years’ Audit 71 – 81
Recommendations
IV Appendices 82
