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Page 1: Audited A.F.S 2008 2009.1 · evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit,

Page 2: Audited A.F.S 2008 2009.1 · evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit,

Page 3: Audited A.F.S 2008 2009.1 · evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit,

Page 4: Audited A.F.S 2008 2009.1 · evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit,

Page 5: Audited A.F.S 2008 2009.1 · evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit,

Page 6: Audited A.F.S 2008 2009.1 · evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit,

Office of Internal Audit · basis applying a non-statistical sampling methodology. As part of our audit, we reviewed our internal audit, Report No. 13/14-12, Audit of the Patricia

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