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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