Transport Network Development Investment Program - Tranche 2: Audited Project Financial Statement (4 April - 20 December 2013)

Date: February 2014
Country:
Subject:
Document Type: Audited Project Financial Statements
Project Number: 44482-023

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Description

This document is the audited project financial statement for Tranche 2 of the Transport Network Development Investment Program covering the period of 4 April - 20 December 2013.

It contains an independent auditors' report that provides an opinion on the financial position of the project based on an examination of the accompanying statement of receipts and payments and appended notes subject to the audit, as well as the results of the project's operations for the indicated period. The auditors' report indicates that all proceeds of the Grant withdrawn from ADB was utilized only for the purpose of the project in accordance with the Grant Agreement.