ENREP Ci-Dev Grants TF A4038 and TF A4039 Closing Audit Report, period ended 30 September 2022
Development Bank of EthiopiaIndependent auditor's report of the Office of the Federal Auditor General, Audit Service Corporation, on the financial statements of the Development Bank of Ethiopia Electricity Network Reinforcement and Expansion Project financed by Ci-Dev Grants TF A4038 and TF A4039, comprising the balance sheet as at 30 September 2022 and the statement of receipts and use of funds for the period from 11 June 2018 to 30 September 2022. This is a closing audit covering a cumulative grant period rather than a fiscal year; the fiscal year recorded is the Ethiopian year in which the period ended. The auditors gave a true and fair opinion under the modified cash basis of accounting; the report is dated 30 December 2022. The file is a page-image scan with no text layer; the issuer, period and signature date were read from rendered page images, not from the PDF's CreationDate.
- Institution
- Development Bank of Ethiopia
- Type
- financial-statement
- Fiscal year
- 2015EC
- Published
- Language
- English
- Pages
- 12
- File size
- 3.1 MB
- Source checked