TABLE OF CONTENTS
Part Subject Page No.
I. Audited Financial Statements
Independent Auditor’s Report 1
Statement of Management Responsibility for Financial Statements 4
Comparative Financial Statements
Statement of Financial Position 5
Statement of Financial Performance 6
Statement of Changes in Net Assets/Equity 7
Statement of Cash Flows 8
Statement of Comparison of Budget and Actual Amounts 9
Notes to the Financial Statements 12
II. Audit Observations and Recommendations
Financial and Compliance Audit 38
Other Financial Related Issues 72
Status of Suspensions, Disallowances, and Charges 73
III. Status of Implementation of Prior Years’ Audit Recommendations 75
IV. Appendices
