TABLE OF CONTENTS

PART PARTICULARS PAGE

I AUDITED FINANCIAL STATEMENTS

• Independent Auditor’s Report 1

• Statement of Management’s Responsibility for 4

Financial Statements

• Consolidated Statement of Financial Position 5

• Consolidated Statement of Financial 6

Performance

• Statement of Changes in Net Assets/Equity 7

• Consolidated Statement of Cash Flows 8

• Statement of Comparison of Budget And Actual 10

Amount

• Notes to Consolidated Financial Statements 11

II OBSERVATIONS AND RECOMMENDATIONS 76

III STATUS OF IMPLEMENTATION OF PRIOR 355

YEARS’ AUDIT RECOMMENDATIONS
 PART I

AUDITED FINANCIAL STATEMENTS

 PART II

OBSERVATIONS
AND
RECOMMENDATIONS
 PART III

STATUS OF IMPLEMENTATION OF
PRIOR YEARS’ AUDIT
RECOMMENDATIONS