UGANDA HIGH COMMISSION, PRETORIA
|
|
- Aubrey Wilkinson
- 5 years ago
- Views:
Transcription
1 OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA HIGH COMMISSION, PRETORIA REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA
2 TABLE OF CONTENTS PAGE Abbreviations... ii Report and Opinion of the Auditor General to Parliament... 1 Detailed report of The Auditor General Introduction Background Information Mission Responsibilities Audit Scope Audit Procedures Performed Audit Findings... 5 i
3 ABBREVIATIONS GoU MOFPED MOFA NTR PFAA TAI UCF UGX Government of Uganda Ministry of Finance Planning and Economic Development Ministry of Foreign Affairs Non Tax Revenue Public Finance and Accountability Act Treasury Accounting Instruction Uganda Consolidated Fund Uganda Shillings ii
4 UGANDA HIGH COMMISSION, PRETORIA REPORT AND OPINION OF THE AUDITOR GENERAL TO PARLIAMENT FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014 THE RT. HON. SPEAKER OF PARLIAMENT I have audited the financial statements of the Uganda High Commission, Pretoria which comprise of the Statement of Financial Position as at 30 th June 2014 and the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows and a summary of significant accounting policies and other explanatory information for the year then ended, as set out on pages 6-9 and Management Responsibility for the Financial Statements Under Article 164 of the Constitution of the Republic of Uganda and Section 8 of the Public Finance and Accountability Act (PFAA), 2003, the Accounting Officer is accountable to Parliament for the funds and resources of the Mission. The Accounting Officer is also responsible for the preparation of financial statements in accordance with the requirements of the PFAA, 2003, and the modified cash basis of accounting and for maintenance of such internal controls that are necessary for the fair presentation of financial statements that are free from material misstatements, whether due to fraud or error. Auditor s Responsibility My responsibility as required by Article 163 of the Constitution of the Republic of Uganda and Sections 13, 15, and 19 of the National Audit Act, 2008 is to express an opinion on the financial statements based on my audit. I conducted my audit in accordance with the International Standards on Auditing. Those standards require that I comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the Auditor s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the Auditor considers internal controls relevant to the entity s preparation and fair presentation of the 1
5 financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion. Part A of my report sets out my opinion on the financial statements. Part B which forms an integral part of this report presents in detail all the significant audit findings made during the audit which have been brought to the attention of management. PART "A" Opinion In my opinion; The financial statements present fairly in all material respects the financial position of the Uganda High Commission, Pretoria as at 30 th June 2014 and the income and expenditure for the year then ended in accordance with the requirements of the PFAA, 2003, and the modified cash basis of accounting stated under note 2(a) to the financial statements. The expenditure and receipts have been applied in all material respects for the intended purpose. John F.S. Muwanga AUDITOR GENERAL KAMPALA 10 th November
6 PART B DETAILED REPORT OF THE AUDITOR GENERAL This section outlines the detailed audit findings, management responses and my recommendations in respect thereof. 1.0 INTRODUCTION Article 163 (3), of the Constitution of the Republic of Uganda, requires me to audit and report on the public accounts of Uganda that is to say, all public offices including the courts, the central and local government administrations, universities and public institutions of the like nature and any public corporation or other bodies or organizations established by an Act of Parliament. Accordingly, I carried out the audit of the above Mission to enable me report to Parliament. 2.0 BACKGROUND INFORMATION The Uganda High Commission, Pretoria is located on Plot 882 Stanza Bopape Street, Arcadia 0083, Pretoria, South Africa. It represents Uganda in the Republic of Botswana, the Kingdom of Lesotho, the Republic of Namibia, the Republic of South Africa, the Kingdom of Swaziland and the Republic of Zimbabwe. 3.0 MISSION RESPONSIBILITIES The Mission responsibilities include, inter alia:- Political representation to the countries named by maintaining government to government contact; Monitoring and periodically reporting on political and economic developments in the Southern Africa region; Promoting trade between Uganda and the individual countries; Promoting Uganda s tourism potential; Providing consular services, including issuance of passports and emergency travel documents to Ugandans in South Africa; Facilitating travel to Uganda for residents of Southern Africa, by issuing visas; Offering assistance (prison visits, hospital visits and answering distress calls) to Ugandan residents or those travelling through South Africa; Registering births and deaths of Ugandans in Southern Africa; and Projecting a good image of Uganda in Southern Africa. 3
7 4.0 AUDIT OBJECTIVES The audit was carried out in accordance with the International Standards on Auditing and accordingly included a review of the accounting records, agreed procedures as was considered necessary. In conducting my reviews, special attention was paid to establish whether:- a. The Financial Statements have been prepared in accordance with the requirements of the PFAA, 2003, and the modified cash basis of accounting and that they present fairly the financial performance and position of the Mission as at 30 th June 2014; b. The Mission funds were utilized with due regard to economy and efficiency and only for the purposes for which the funds were provided; c. Sufficient internal controls have been applied consistently throughout the year to safeguard the assets of the Mission and mitigate the risk of misstatement of the financial statements; d. All necessary supporting documents and records have been maintained and are in agreement with the financial statements presented; e. Goods and services have been procured in accordance with the Government of Uganda (GoU) procurement regulations; f. The Mission s assets were well managed in the period under review. 5.0 AUDIT PROCEDURES PERFORMED a. Revenue/Receipts Obtained schedules of receipts and reconciled the amounts to the Mission s cashbooks and bank statements. b. Expenditure Vouched transactions to establish whether documentation in support of the expenditures agreed with the amounts and descriptions on the vouchers; reviewed and reconciled the bank statement transactions to test for occurrence and whether they were properly controlled and accounted for. c. Internal Control System Reviewed the internal control system and its operations to establish whether the controls were sound and were applied throughout the period under review. d. Procurement Reviewed the procurement of goods and services during the period under review and reconciled with the procurement plan. 4
8 e. Fixed Asset Management Reviewed the use and the management of the Mission s assets during the period under review. f. Financial Statements Examined, on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessed the accounting principles used and significant estimates made by management; as well as evaluating the overall financial statement presentation. 6.0 AUDIT FINDINGS 6.1 Rent The mission incurs a monthly rent of R 43,200 ($ 43,200) for renting accommodation for the home based staff as follows: Landlord Accommodation rented for Amount per month 1 Catherine Susanne Administrative attaché R Broadways Accounting officer R 11,500 3 Dream works Financial attaché R Ditto Third secretary R Ron mark Second secretary R6500 Total R 43,200 This translates into an annual rent 0f R 518,400 ($51,840) equivalent to UGX 126,577,728 would have been saved if efforts are undertaken to acquire own residential properties. In a written response the Accounting Officer explained that the Mission has engaged the Ministry of Foreign Affairs (MOFA)on the issue. I have advised management to follow up the matter with the Ministry of Foreign Affairs to ensure that the mission acquire its own residences for its staff. 5
9 6.2 The Chancery Condition of the Building Documentary review file regarding the chancery revealed that it was acquired on 25 th January 2001 at R, 1,424,000 equivalent to UGX 347,698,080. However since that time its maintenance has been minimal due to lack of sufficient funds in the annual budget allocations. Its condition requires repair and renovation to save it from further deterioration. For example some of the floor and roof tiles are getting off and the interior wall require painting. In a written response the Accounting Officer stated that the Ministry of Foreign Affairs was aware of the condition of the chancery and has indicated that funds will be availed in the financial year 2015/16 for its renovation. I urged the Accounting officer to follow up the matter with the Ministry Of Foreign Affairs so that the requisite funds are provided for in the budget Security Although the chancery has electric steel gates at the staff and visitors entrances and the building fitted with an alarm system there are no CCTV cameras, provision of access control readers and other devices that enhance security. There is a risk that sophisticated security threats may not be adequately prevented and handled. It was observed that the mission has raised the matter with Ministry of foreign affairs to be allocated funds so that the security at the mission can be strengthened. In a written response the Accounting Officer promised to follow up the matter with the Ministry Of Foreign Affairs and Ministry Of Finance, planning and Economic Development. 6
10 I urged the Accounting officer to follow up the matter with Ministry of foreign Affairs (MOFA) and Ministry of finance planning and economic development (MOFPED) for financial support so that the chancery is adequately secured. 6.3 Renovation of the Official Residence There is a commitment to pay for renovation works going on at the official residence amounting to R 7,261,116.92(UGX 1,772,946,918) and consultancy fees of R 508,098 (UGX 124,062,289) that will fall due in September when the works are expected to be completed. So far R 2,241,163.67(UGX 547,224,933) has been paid leaving a balance of R5, 448,391.25(UGX 1,330,333,692). According to the site meeting held on 20 August 2014 the contractor is committed to complete on the scheduled date of 18 September It was observed that the mission has only R 3,071,235.99(UGX 749,903,692) available which is not enough to clear the obligation when it falls due. Unless funds of R 2,378,155.26(UGX 580,674,170) are provided this may result in a domestic arrear. According to the Accounting officer the renovated residence will also require furniture befitting it, rebuilding of the perimeter wall and strengthening of security which have not been provided for. In addition, reply the Accounting Officer explained that the Mission was following up the matter with the Ministry Of Foreign Affairs and the Ministry Of Finance, Planning and Economic Development. I urged the Accounting officer to follow up the matter accordingly. 7
11 FINANCIAL STATEMENTS 8
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA EMBASSY IN MOGADISHU FOR THE FINANCIAL YEAR ENDED 30TH JUNE 2015 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA EMBASSY, BRUSSELS FOR THE YEAR ENDED 30 TH JUNE 2015 TABLE OF CONTENTS Page ACRONYMS...
More informationUGANDA HIGH COMMISSION, KIGALI
THE REPUBLIC OF UGANDA UGANDA HIGH COMMISSION, KIGALI REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA MEDICAL AND DENTAL PRACTITIONERS COUNCIL FOR THE YEAR ENDED 30 TH JUNE 2014
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA MEDICAL AND DENTAL PRACTITIONERS COUNCIL FOR THE YEAR ENDED 30 TH JUNE 2014
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF NAMASALE TOWN COUNCIL AMOLATAR DISTRICT FOR THE YEAR ENDED 30 TH JUNE 2015 REPORT OF THE
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA EMBASSY, RIYADH FOR THE FINANCIAL YEAR ENDED 30 TH JUNE, 2015
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA EMBASSY, RIYADH FOR THE FINANCIAL YEAR ENDED 30 TH JUNE, 2015 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA HIGH COMMISSION, CANBERRA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA HIGH COMMISSION, CANBERRA REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA HIGH COMMISSION, CANBERRA FOR THE
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE NAKIVUBO WAR MEMORIAL STADIUM TRUST FOR THE YEAR ENDED 31 ST DECEMBER 2013
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE NAKIVUBO WAR MEMORIAL STADIUM TRUST FOR THE YEAR ENDED 31 ST DECEMBER 2013 OFFICE OF
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA NATIONAL EXAMINATIONS BOARD FOR THE YEAR ENDED 30 TH JUNE 2014
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA NATIONAL EXAMINATIONS BOARD FOR THE YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF NAMAYINGO TOWN COUNCIL NAMAYINGO DISTRICT FOR THE YEAR ENDED 30 TH JUNE 2016 TABLE OF CONTENTS
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED KARUMA INTERCONNECTION PROJECT FEASIBILITY STUDY FOR PERIOD 5 TH
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE ENERGY FOR RURAL TRANSFORMATION PROJECT II (ERT II) UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE ENERGY FOR RURAL TRANSFORMATION PROJECT II (ERT II) UGANDA COMMUNICATION COMMISSION COMPONENT (IDA CREDIT AGREEMENT
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE KILEMBE MINES LIMITED FOR THE YEAR ENDED 30 TH JUNE, 2014 OFFICE OF THE AUDITOR GENERAL
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE MINISTRY OF TRADE, INDUSTRY AND COOPERATIVES FOR THE YEAR ENDED 30 TH JUNE 2014
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE MINISTRY OF TRADE, INDUSTRY AND COOPERATIVES FOR THE YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA
More informationUGANDA DEVELOPMENT CORPORATION
THE REPUBLIC OF UGANDA UGANDA DEVELOPMENT CORPORATION REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA EMBASSY, ADDIS ABABA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA EMBASSY, ADDIS ABABA REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA EMBASSY, ADDIS ABABA FOR THE YEAR ENDED
More informationTHE REPUBLIC OF UGANDA MINISTRY OF WATER AND ENVIRONMENT LAKE VICTORIA ENVIRONMENTAL MANAGEMENT PROJECT PHASE II IDA CREDIT NO.
THE REPUBLIC OF UGANDA MINISTRY OF WATER AND ENVIRONMENT LAKE VICTORIA ENVIRONMENTAL MANAGEMENT PROJECT PHASE II IDA CREDIT NO.4531-UG REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF EAST AFRICAN PUBLIC HEALTH LABORATORIES NETWORKING PROJECT (EAPHLNP) IDA CREDIT NO.47330-UG FOR THE YEAR ENDED 30 TH
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE DANIDA SUPPORT TO BUDGET MONITORING AND ACCOUNTABILITY UNIT PROJECT FOR THE PERIOD ENDED 30 TH JUNE 2016 OFFICE OF
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KOLE DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE 2015 REPORT AND OPINION OF
More informationREPORT OF THE AUDITOR GENERAL
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA NATIONAL EDUCATION SUPPORT PROJECT (IDB-FUNDED) (LOAN AGREEMENT NOS: UG-0071 & UG-0076) FOR THE YEAR ENDED 30
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE FUEL MARKING AND QUALITY MONITORING PROGRAM (FMQP) FOR THE YEAR ENDED 30 TH JUNE, 2014
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2016 OFFICE OF THE
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA INVESTMENT AUTHORITY (UIA) FOR THE YEAR ENDED 30 TH JUNE 2015
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA INVESTMENT AUTHORITY (UIA) FOR THE YEAR ENDED 30 TH JUNE 2015 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF CONTENTS
More informationREPORT OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA AIDS COMMISSION FOR THE YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA PRINTING AND PUBLISHING CORPORATION FOR THE YEAR ENDED 30 TH JUNE 2016
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA PRINTING AND PUBLISHING CORPORATION FOR THE YEAR ENDED 30 TH JUNE 2016 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE NATIONAL COUNCIL FOR DISABILITY FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2015
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE NATIONAL COUNCIL FOR DISABILITY FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2015 OFFICE OF THE AUDITOR GENERAL UGANDA
More informationUGANDA HUMAN RIGHTS COMMISSION
THE REPUBLIC OF UGANDA UGANDA HUMAN RIGHTS COMMISSION REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE DANIDA PREVENTION AND PROHIBITION OF TORTURE ACT PROJECT FOR THE 18 MONTHS PERIOD
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KILEMBE MINES LTD FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2015 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF CONTENTS
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KUMI TOWN COUNCIL KUMI DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE 2015 REPORT
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA INVESTMENT AUTHORITY (UIA) FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA INVESTMENT AUTHORITY (UIA) FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA LIST
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF LOCAL GOVERNMENT FINANCE COMMISSION FOR THE YEAR ENDED 30 TH JUNE, 2015
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF LOCAL GOVERNMENT FINANCE COMMISSION FOR THE YEAR ENDED 30 TH JUNE, 2015 OFFICE OF THE AUDITOR GENERAL KAMPALA LIST OF
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF DIRECTORATE OF ETHICS & INTEGRITY FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA REPORT OF THE
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE ENERGY FOR RURAL TRANSFORMATION PROJECT II (ERT II) PRIVATE SECTOR FOUNDATION (PSFU) COMPONENT (IDA CREDIT AGREEMENT
More informationMINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT
THE REPUBLIC OF UGANDA MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE TRANSFORMING SETTLEMENTS OF THE URBAN POOR IN UGANDA PROJECT FOR THE
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF LWENGO TOWN COUNCIL LWENGO DISTRICT FOR THE YEAR ENDED 30 TH JUNE 2016 TABLE OF CONTENTS
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF BUYENDE DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE 2015 REPORT OF THE AUDITOR
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF NJERU MUNICIPAL COUNCIL FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF TRADE, INDUSTRY AND COOPERATIVES FOR THE YEAR ENDED 30 TH JUNE 2017
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF TRADE, INDUSTRY AND COOPERATIVES FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF EAST AFRICAN PUBLIC HEALTH LABORATORIES NETWORKING PROJECT (EAPHLNP)IDA CREDIT NO.4531-UG FOR THE YEAR ENDED 30 TH JUNE
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF PALLISA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE 2015 REPORT OF THE AUDITOR
More informationREPORT OF THE AUDITOR GENERAL
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF EDUCATION AND SPORTS FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA REPORT OF THE
More informationMINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
THE REPUBLIC OF UGANDA MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF COMPETITIVENESS AND ENTERPRISE DEVELOPMENT PROJECT (CEDP) COMPONENT
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE KAMPALA INSTITUTIONAL AND INFRASTRACTURE DEVELOPMENT PROJECT (KIIDP 2) IDA CREDIT NO. 53840 UG FOR THE FOURTEEN (14)
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MATEETE TOWN COUNCIL SEMBABULE DISTRICT FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE
More informationMINISTRY OF LOCAL GOVERNMENT
THE REPUBLIC OF UGANDA MINISTRY OF LOCAL GOVERNMENT COMMUNITY AGRICULTURAL INFRASTRUCTURE IMPROVEMENT PROGRAMME- PROJECT III (CAIIP III) IDB LOAN NO.UG0081 COMPONENT FINANCIAL STATEMENTS FOR THE YEAR ENDED
More informationIDA CR. NO.4554-UG AND GEF TRUST FUND GRANT AGREEMENT NO. TF:
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA ENERGY CREDIT CAPITALISATION COMPANY ENERGY FOR RURAL TRANSFORMATION PROJECT II (ERT II) IDA CR. NO.4554-UG AND
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE NATIONAL SOCIAL SECURITY FUND FOR THE YEAR ENDED 30 th JUNE, 2015
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE NATIONAL SOCIAL SECURITY FUND FOR THE YEAR ENDED 30 th JUNE, 2015 OFFICE OF THE AUDITOR
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MIGYEERA TOWN COUNCIL FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL
More informationREPORT OF THE AUDITOR GENERAL
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KYAMBOGO UNIVERSITY FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA REPORT OF THE AUDITOR GENERAL
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF OTUKE TOWN COUNCIL FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA
More informationREPORT OF THE AUDITOR GENERAL
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF ENERGY AND MINERAL DEVELOPMENT FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA REPORT
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KOLE DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 0 TH JUNE 201 REPORT AND
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA EMBASSY, CAIRO REPORT AND OPINION OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA UGANDA EMBASSY, CAIRO REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 TH JUNE 2014 MARCH, 2015 OFFICE OF
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KYANKWANZI DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE, 2016 TABLE OF CONTENTS
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA TREASURY OPERATIONS REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF TREASURY OPERATIONS FOR THE YEAR ENDED 30 TH JUNE 2015
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT AND OPINION OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KIBIITO TOWN COUNCIL KABAROLE DISTICT FOR THE YEAR ENDED 30 TH JUNE 2014 REPORT
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MICROFINANCE SUPPORT CENTRE FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA 1 LIST OF ABBREVIATIONS
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF TORORO MUNICIPAL COUNCIL FOR THE YEAR ENDED 30 TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE DIRECTORATE OF PUBLIC PROSECUTIONS FOR THE YEAR ENDED 30 TH JUNE 2015 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE MINISTRY OF GENDER, LABOUR AND SOCIAL DEVELOPMENT FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2015 OFFICE OF THE AUDITOR
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE DAIRY DEVELOPMENT AUTHORITY FOR THE FINANCIAL YEAR ENDED 31 ST DECEMBER, 2015
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE DAIRY DEVELOPMENT AUTHORITY FOR THE FINANCIAL YEAR ENDED 31 ST DECEMBER, 2015 OFFICE OF THE AUDITOR GENERAL UGANDA
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE AGRICULTURAL TECHNOLOGY AND AGRIBUSINESS ADVISORY SERVICES (ATAAS) NARO PROJECT FOR THE YEAR ENDED 30 th JUNE, 2017
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF NATIONAL INFORMATION TECHNOLOGY AUTHORITY UGANDA FOR THE FINANCIAL YEAR ENDED 30 TH JUNE, 2016 OFFICE OF THE AUDITOR
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF LOCAL GOVERNMENT FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF LOCAL GOVERNMENT FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE
More informationINVISIBLE CHILDREN, INC. II. Independent Auditor's Report 2. III. Statements of Financial Position 3
FINANCIAL STATEMENTS Pages I. Index 1 II. Independent Auditor's Report 2 III. Statements of Financial Position 3 IV. Statements of Activities and Changes in Net Assets 4-5 V. Statements of Functional Expenses
More informationThe 410 Bridge, Inc. Alpharetta, Georgia. Independent Auditors Report. Financial Statements
The 410 Bridge, Inc. Alpharetta, Georgia Independent Auditors Report Financial Statements CONTENTS INDEPENDENT AUDITORS REPORT Exhibit STATEMENTS OF FINANCIAL POSITION, December 31, 2012 and 2011 STATEMENTS
More informationFinancial Statements of. The Senate of Canada. For the Year Ended March 31, 2016
Financial Statements of The Senate of Canada For the KPMG LLP 150 Elgin Street, Suite 1800 Ottawa ON K2P 2P8 Canada Telephone 613-212-5764 Fax 613-212-2896 INDEPENDENT AUDITORS REPORT To the Chair of the
More informationGlobal Health Ministry Section 177 Health Plan Agreement with The Republic of the Marshall Islands
Global Health Ministry Section 177 Health Plan Agreement with The Republic of the Marshall Islands Special-Purpose Statement of Support and Expenses for the Year Ended December 31, 2017, and Independent
More informationENGINEERING MINISTRIES INTERNATIONAL, INC.
ENGINEERING MINISTRIES INTERNATIONAL, INC. FINANCIAL STATEMENTS With Independent Auditors' Report December 31, 2014 and 2013 Table of Contents Independent Auditors' Report 1 Financial Statements Statements
More informationTHE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE (NAO)
THE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE (NAO) REPORT OF THE CONTROLLER AND AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE REGISTRAR OF POLITICAL PARTIES VOTE 27 FOR THE FINANCIAL YEAR
More informationResponsibility Statement... 3 Management Report Statement of Comprehensive Income... 9 Statement of Financial Position...
Responsibility Statement... 3 Management Report... 4... 8 Statement of Comprehensive Income... 9 Statement of Financial Position... 10 Statement of Changes in Equity... 11 Statement of Cash Flows... 12
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF BUSIA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE 2015 REPORT OF THE AUDITOR
More informationCAMFED USA FOUNDATION CONTENTS INDEPENDENT AUDITOR'S REPORT 2-3
CAMFED USA FOUNDATION CONTENTS PAGE NO. INDEPENDENT AUDITOR'S REPORT 2-3 EXHIBIT A - Statement of Financial Position, as of December 31, 2012, with Summarized Financial Information for 2011 4 EXHIBIT B
More informationNORTH YORK WOMEN'S RESOURCE CENTRE
NORTH YORK WOMEN'S RESOURCE CENTRE FINANCIAL STATEMENTS MARCH 31, 2014 C H A R T E R E D A C C O U N T A N T S INDEPENDENT AUDITOR'S REPORT To the Members, North York Women's Resource Centre Report on
More informationMEDICAL AMBASSADORS INTERNATIONAL
Financial Statements With Independent Auditors Report December 31, 2012 and 2011 Table of Contents Page Independent Auditors Report 1 Financial Statements Statements of Financial Position 3 Statements
More informationREVISED PRICING STRUCTURE ANNOUNCED ON 2 APRIL 2003 CONSERVATION FEE POLICY DOCUMENT
REVISED PRICING STRUCTURE ANNOUNCED ON 2 APRIL 2003 CONSERVATION FEE POLICY DOCUMENT Page 2 of 9 TABLE OF CONTENTS Page 1. BACKGROUND... 3 2. CONSERVATION FEES... 3 3. WILD MEMBERSHIP (for South African
More informationSYPO UGANDA LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013 SYPO (U) LIMITED CONTENTS OF THE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013 CONTENTS PAGE Company
More informationFinancial Statements for the Year Ended March 31, and. Auditor's Report
Financial Statements for the Year Ended March 31, 2012 and Auditor's Report Index to the Financial Statements March 31, 2012 Auditor's Report.......................................... 1 Statement of Financial
More informationGAiN INTERNATIONAL d/b/a GAiN USA, A SUBSIDIARY OF CRU GLOBAL, INC. Financial Statements With Independent Auditors Report. August 31, 2018 and 2017
d/b/a GAiN USA, A SUBSIDIARY OF CRU GLOBAL, INC. Financial Statements With Independent Auditors Report August 31, 2018 and 2017 Table of Contents Page Independent Auditors Report 1 Financial Statements
More informationNORTH YORK WOMEN'S RESOURCE CENTRE
NORTH YORK WOMEN'S RESOURCE CENTRE FINANCIAL STATEMENTS C H A R T E R E D A C C O U N T A N T S INDEPENDENT AUDITOR'S REPORT To the Members, North York Women's Resource Centre We have audited the accompanying
More informationEMPOWER - THE EMERGING MARKETS FOUNDATION FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2013 AND 2012
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2013 AND 2012 TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationTHE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE (NAO)
THE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE (NAO) REPORT OF THE CONTROLLER AND AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE HIGH COURT COMMERCIAL COURT DIVISION FOR THE YEAR ENDED 30 TH
More informationFINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT FOR THE YEAR ENDED DECEMBER 31, 2016
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT FOR THE YEAR ENDED DECEMBER 31, 2016 SANDALS CHURCH FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT FOR THE YEAR ENDED DECEMBER 31, 2016 TABLE
More informationEAST CENTRAL AND SOUTHERN AFRICA HEALTH COMMUNITY ECSA - HC
Public Disclosure Authorized Public Disclosure Authorized EAST CENTRAL AND SOUTHERN AFRICA HEALTH COMMUNITY ECSA - HC INTERNATIONAL DEVELOPMENT FUND TO SUPPORT THE AFRICAN TECHINICAL CAPACITY FOR NUTRITION
More informationInvisible Children, Inc. Financial Statements June 30, 2013 and 2012
Invisible Children, Inc. Financial Statements INDEX TO FINANCIAL STATEMENTS Independent Auditors Report... 1 Statements of Financial Position...3 Statements of Activities and Changes in Net Assets...4
More informationHOLLY LODGE ESTATE PLOT HOLDERS ACCOUNT UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2018
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2018 MIKE GIBSON Chartered Accountant 12 Victoria Mansion Victoria Close Rickmansworth Herts, WD3 4EQ YEAR ENDED 30 NOVEMBER 2018 The officers of the Holly
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2016 OFFICE OF THE AUDITOR
More informationTHE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE
Public Disclosure Authorized Public Disclosure Authorized I j THE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE Public Disclosure Authorized REPORT OF THE CONTROLLER AND AUDITOR GENERAL ON THE AUDIT
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF UGANDA REVENUE AUTHORITY - REVENUE COLLECTION FOR THE YEAR ENDED 30 TH JUNE 2016 OFFICE OF THE AUDITOR GENERAL UGANDA
More informationOFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KOLE DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30 TH JUNE 2016 Table of Contents LIST
More informationTHE REPUBLIC OF UGANDA
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT FOR THE FINANCIAL YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR
More informationInternational Institute of Rural Reconstruction (A Nonstock, Nonprofit Organization)
International Institute of Rural Reconstruction (A Nonstock, Nonprofit Organization) Financial Statements December 31, 2017 and 2016 and Independent Auditor s Report SyCip Gorres Velayo & Co. 6760 Ayala
More informationTHE NEW AMERICA SCHOOLS NETWORK FINANCIAL STATEMENTS. June 30, 2015
THE NEW AMERICA SCHOOLS NETWORK FINANCIAL STATEMENTS TABLE OF CONTENTS Page Independent Auditors Report 1 FINANCIAL STATEMENTS Statement of Financial Position 2 Statement of Activities 3 Statement of Cash
More informationENGINEERING MINISTRIES INTERNATIONAL, INC. FINANCIAL STATEMENTS With Independent Auditors' Report
ENGINEERING MINISTRIES INTERNATIONAL, INC. FINANCIAL STATEMENTS With Independent Auditors' Report December 31, 2008 and 2007 Table of Contents Independent Auditors' Report 1 Financial Statements Statements
More informationOFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KOTIDO MUNICIPAL COUNCIL
OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF KOTIDO MUNICIPAL COUNCIL FOR THE YEAR ENDED 30 TH JUNE 20 OFFICE OF THE AUDITOR GENERAL
More informationENGINEERING MINISTRIES INTERNATIONAL, INC. AND AFFILIATE
ENGINEERING MINISTRIES INTERNATIONAL, INC. CONSOLIDATED FINANCIAL STATEMENTS With Independent Auditors' Report Table of Contents Independent Auditors' Report 1 Financial Statements Consolidated Statements
More informationHelp Lesotho. Financial Statements. June 30, 2016
Financial Statements June 30, 2016 Financial Statements June 30, 2016 Page Independent Auditor's Report 3-4 Statement of Operations 5 Statement of Changes in Net Assets 6 Statement of Financial Position
More informationREPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA BROADCASTING CORPORATION FOR THE YEAR ENDED 30 TH JUNE 2014
THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF THE UGANDA BROADCASTING CORPORATION FOR THE YEAR ENDED 30 TH JUNE 2014 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF
More information