Audit and Fiduciary Reports

external Audit Reports

Management Letter 2024
Management Letter 2023
Financial Statement 2023
External Procurement Audit Report 2023

Management Letter for the Year Ended, 31st December, 2022

Financial Report for the Year Ended, 31st December, 2022

Financial Report and Management Letter for the Year Ended, 31st December, 2021

 

Financial Report and Management Letter for the Year Ended 31st December, 2020

audit committee MINUTES

Special Audit Committee Meeting 2024
Audit Committee Meeting 2024

First Quarter Minutes

Second Quarter Minutes

Third Quarter Minutes

Fourth Quarter Minutes

 

First Quarter Minutes 

Second Quarter Minutes

Third Quarter Minutes

Fourth Quarter Minutes

First Quarter Minutes

Third Quarter Minutes

Fourth Quarter Minutes

ANNUAL INTERNAL AUDIT REPORTS

Audit Report Half Year (Jan-June, 2025)

 

Audit Report 2023

Audit Report, 2022

 

Audit Report, 2021

Audit Report, 2020

Audit Report, 2019

QUARTERLY INTERNAL AUDIT REPORTS

Audit Report for 1st Quarter

Audit Report for 2nd & 3rd Quarter

 Audit Report 4th Quarter

 

 

 

 

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