Agenda item details

Consideration of External Audit Reports

Number:
3/2023
Department:
Internal Audit
Description:
Consideration of External Audit Reports
• Audit Report of Fiscal Year 2022 Financial Statements
Attachments
Name Download Ext. Filesize
1. Exhibit A – Independent Auditor’s Report pdf 224 kB
2. Exhibit B – Report on Internal Controls pdf 235 kB
SLIDES - External Audit Report pdf 565 kB
Agenda item