HIGHLIGHTS RESULTS APPENDICESAudit Report • August 14th, 2024
Our objective was to determine whether U.S. Postal Service payments to contract cleaners were valid, timely, and made in compliance with Postal Service payment policy.
Land Reclamation and Development Company Limited and Its Subsidiary Company -2020Audit Report • March 10th, 2022
Land Reclamation and Development Company Limited and is subsidiary Company - 2017Audit Report • January 30th, 2020
The audit of the financial statements of the Land Reclamation and Development Company Limited and its subsidiary Company for the year ended 31 December 2017 and the comprising the consolidated statement of financial position as at 31 December 2017 and the statement of comprehensive income, statement of changes in equity and cash flow statement for the year then ended, and a summary of significant accounting policies and other explanatory information, was carried out under my direction in pursuance of provisions in Article 154(1) of the Constitution of the Democratic Socialist Republic of Sri Lanka. My comments and observations relating to the activities of the Company which I consider should be reported to Parliament in terms of Article 154(6) of the construction of the Democratic Socialist Republic of Sri Lanka appear in this report.
Report of Independent Registered Public Accounting FirmAudit Report • March 3rd, 2011 • Wendy's/Arby's Restaurants, LLC • Retail-eating places
We have audited the accompanying balance sheets of TIMWEN Partnership as of January 2, 2011 and January 3, 2010, and the related statements of income and comprehensive income, partners’ equity and cash flows for the years then ended. These financial statements are the responsibility of the partnership’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
UNIQUE MINING SERVICES PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIESAudit Report • March 24th, 2010
Catalyst for Improving the EnvironmentAudit Report • November 15th, 2006
We performed this audit in accordance with the Government Management Reform Act, which requires the U.S. Environmental Protection Agency (EPA) to prepare, and the Office of Inspector General to audit, the Agency’s financial statements each year. Our primary objectives were to determine whether:
REPORT AND CONSOLIDATED FINANCIAL STATEMENTS ANDAudit Report • June 23rd, 2014
Kurunegala Plantations Limited - 2018Audit Report • November 28th, 2019
Sri Lanka Cement Corporation and its subsidiary Sri Lanka Cement Company - 2013Audit Report • June 28th, 2016
The audit of Consolidated financial statements of the Sri Lanka Cement Corporation and its subsidiary Lanka Cement Company Ltd. for the year ended 31 December 2013 comprising the statement of financial position as at 31 December 2013 and the statement of comprehensive income, statement of changes in equity and cash flow statement for the year then ended and a summary of significant accounting policies and other explanatory information, was carried out under my direction in pursuance of provisions in Article 154(1) of the Constitution of the Democratic Socialist Republic of Sri Lanka read in conjunction with the Section 13(1) of the Finance Act, No. 38 of 1971 and the State Industrial Corporations Act, No. 49 of 1957. My comments and observations which I consider should be published with the Annual Report of the Authority in terms of Section 14(2)(c) of the Finance Act appear in this report.
