TABLE OF CONTENTS

PART I - Audited Financial Statements Page

 Independent Auditor’s Report 1

 Statement of Management Responsibility for 3

Financial Statements

 Financial Statements
- Consolidated Statement of Financial Position 4
- Consolidated Statement of Financial Performance 5
- Consolidated Statement of Changes in Net Assets/Equity 6
- Consolidated Statement of Cash Flows 7
- Statement of Comparison of Budget and Actual Amount 8
- Notes to Financial Statement 10

PART II - Observations and Recommendations

 Observations and Recommendations

- Financial And Compliance Audit 23
- Value for Money Audit 43

PART III - Status of Implementation of Prior Years’ Audit

Recommendations 46

PART IV - Annexes