... final report on the results of the Office of Auditor General’s audit of the Klina
Municipality financial statements for the year ended 31 December 2007. In accordance with
UNMIK Regulation 2005/33, ... Section 42 of the Law states that the AG will prepare and submit to the Assembly and
the SRSG a report on the financial statements of bud...
... financial information for the users of the municipality’s financial reports.
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Financial Audit
Municipality of Klina for the year ended 31 December 2007 ... version
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Financial Audit
Municipality of Klina for the year ended 31 December 2007
12
IV. AUDIT SCOPE
The OAG has conducted a...
... Financial Audit
Municipality of Klina for the year ended 31 December 2007
21
C. Compliance with laws and regulations
Finding # 11
By inspection of issuance of construction ...
Municipality of Klina
Financial Statements for the year ended 31 December 2007
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... 2006 % of total
% of change
from
Description
2007 2006
Licenses revenues 67 72 0.06 (6.94)
Tax for construction licensee 90 68 0.08 32.35
Measures in field 60 41 0.05 46.34
Inspection ...
11 Reconciliation between Original and Final Budget Appropriations
Authorized reconciliations by LPFMA
Original
Budget
Appropriation
SRSG
Contingency
Fund Section
26
Sectio...
... final report on the results of the Office of Auditor General’s audit of the Ferizaj
Municipality financial statements for the year ended 31 December 2007. In accordance with UNMIK
Regulation 2005/33, ... financial statements of budget organizations for the previous
year providing the AG’s opinion on whether or not the financial statements...
... Ferizaj for the year ended 31 December 2007
11
IV. AUDIT SCOPE
The OAG has conducted an audit of the financial statements of the Municipality of Ferizaj as
of and for the year ended 31 December ... in the Municipality’s financial statements as of
and for the year ended 31 December 2007.
2. The amounts of municipalit...
...
Annual Financial Report
For the year ending 31 December 2007
I
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
4
Report of Payments under ... Capital Investments - - - -
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Annex
Municipality of Ferizaj
Financial Statements for the year ended 31 Decembe...
... version
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
26
28 Summary of ... received this year in accordance with Note 13
Available total for appropriation in the current year 980 647
Appropriated amount for this year
Wages and Salaries 67 -
Goods...