Académique Documents
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I. Financial Statements
Independent Auditor’s Report 1
Statement of Management’s Responsibility for Financial
Statements 4
Audited Financial Statements
Consolidated Statement of Financial Position 5
Consolidated Statement of Financial Performance 7
Consolidated Statement in Net Assets/ Equity 8
Consolidated Statement of Cash Flows 9
Consolidated Statement of Comparison of Budget and
Actual Amount 11
Notes to Consolidated Financial Statements 12
II. Observations and Recommendations 48
III. Status of Implementation of Prior Years’ Audit
Recommendations 168
IV. Annexes
A. Statement of Appropriations, Allotments, Obligations,
Disbursements and Balances
B. Analysis on the Effect of the Misstatements on the Financial
Statements
C. Unimplemented Project Activities
PART I
FINANCIAL STATEMENTS
PART II
OBSERVATIONS AND
RECOMMENDATIONS
PART III
STATUS OF IMPLEMENTATION
OF PRIOR YEAR’S
RECOMMENDATIONS
PART IV
ANNEXES