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  • Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
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Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the Department of Social Welfare and Development (Implementing Agency). Project Number: 47338-001 Grant Number: Grant 9175-PHI Period covered: 01 January-31 December 2016 JFPR 9175-PHI: Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda Prepared by: Commission on Audit for Department of Social Welfare and Development For the Asian Development Bank Date received by ADB: 30 June 2017

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Page 1: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit

Audited Project Financial Statements

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the Department of Social Welfare and Development (Implementing Agency).

Project Number: 47338-001 Grant Number: Grant 9175-PHI Period covered: 01 January-31 December 2016

JFPR 9175-PHI: Emergency Assistance and Early Recovery for Poor Municipalities Affected by Typhoon Yolanda

Prepared by: Commission on Audit for Department of Social Welfare and Development

For the Asian Development Bank Date received by ADB: 30 June 2017

Page 2: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 3: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 4: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 5: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 6: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 7: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 8: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 9: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 10: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 11: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 12: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 13: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 14: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 15: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 16: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 17: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 18: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 19: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 20: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit
Page 21: Emergency Assistance and Early Recovery for Poor Municipalities … · 2018-03-08 · with the Philippine Public Sector Accounting Standards (PPSAS) issued by the Commission on Audit

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