TABLE OF CONTENTS

Page
No.

Part I Audited Financial Statements

1
Independent Auditor’s Report
Statement of Management’s Responsibility for Financial
Statements
 Statement of Condensed Financial Position
 Statement of Condensed Financial Performance
 Statement of Changes in Net Assets/Equity
 Statement of Condensed Cash Flows
 Statement of Comparison of Budget and Actual
Amounts
 Notes to Condensed Financial Statements

Part II Audit Observations and Recommendations 34

Part III Status of Implementation of Prior Years’ 65

Unimplemented Audit Recommendations

Part IV Appendices