E-Health Project Financial statements as of December 31 2018 Ulaanbaatar 2019 Dale: To: PIL Cordinator .Enkhhold E-~ath Pärojvect (redit NA: 5489-10 We haå e audited the xi\!naement Reports compri,sing ie hmanec sheet. project re and Lises of Lunds by projct el\ty. di sbIrsemcnt report and the designated accounvt statemnt of Ellealth Proecct Credt ta 548-NIN for the vear ended December 31 21,1 he manaigement of El lealth Piect is to prepare the FinIncial iaiviigeivieit Reporb on the cash receipts and payrments bais in conf ityA ith i nternationl Public Sector Accutini StandIrds 1IPSAS). On this basis. cash receipts are recognized when received vind cash expendityres are recognized whlien paid rather thm when incurred. Our responsibility is to express an opiiun thereon based on our audit We conducted our audit in accordance with ummernalutil Standards on Auditing issued h the International Auditing and Assurnce Stvidards Board ef tie iternil Federnatin Sf Accounitants Ihese standards require that e p lan and perform the vudit to Wbain reasmnble issurance abou w hether the interini lincial reports are re o m-c terial misstatement. An audit includes examining on test basis. ev idence supporting the amounts and dis m-lsures in the ihterin 1iancial reports. An audit lso includes assessing the icountingin principles used and sign ileant estimates made by managerment vis we1] vis evaluating hlie ieal ttement prescmåvi v e believe our audit provides a reasoable basis for ourj pnion. In our opinion, the inelial N awmgemenu Reports hvi been prpred ii tccordicc uith International Public eSeto r Accoutintig Standard issnued by the Publc Sector (Siindi t ' the Federation ef Accetnts, presented fairly the cash rceipts and palym n. id the pojet fy the year ended )ecember 31, 21 and furthermore in all matvieril 1respeed. eeeditu1e h appled to the predit No: 5489-01~. lhe Gmvernment of \n Tie Interiational \, opmein ociaion Credit No: 54s9 IN 1 U leNf il 1 VT For the period froni iDec 3 2017 to Dec 31. 20l8 Bialancce teory Not Dec 31, 2018 Dec 31, 201 7 ash and cash equivalents 789,986.9 793,206 Il Designated account 5. 7g 77g 1 Sub-Aecun.r 2 tiimiulti e Project Expenditures 9q kom-i 143 403,249J0, C,nsulting services 5.6 0-67 116 613 00 oWn cosin services 5.7 93 46 22 2 ogemema , Oectjn os9s 539 o 2 o, 26.4 2 TOT A L SSEl, 1S ,696,027.86 l 1,l96,455.2 l FI. NIDS: D f4d 5.2 64 14. iersI Earned 5.4 46x )2 0)3 32264 Offher incom 5.3 2 4 10TT A L1 NDS 1696.027.86 l 196,455.21 Precpried b\ \ xcd P.Sl TDS.ENKIMBOLD Hnncial Oller Project CG ooý rdiof I hie <,os ernmenut ol \lontgolja I lie I Iinn iial I)et elopmieml \oeiniw ( redit No: 5489-11N I>Rl0 l( ' So R( 1 - l NI) (1 ,1 N I)s I (r the period from Dec3 3. 20 [ to )ee j1 2018 Sources and t ,,es F n Gi i,I 't, f ø muk N oýes i. , s 2018 Dec 3l. 20i 0~ 1iR I'<>F ø i NVF( ()~lkM n Hnv 5 ..0 18 SOURCESF OFNI \ I\ s fuin ~wii~ ~ j~~x ~IH.~1I5.5 4- Ohe m96me 55 31 4l TOT (> L SOI RCEIS OFl 11 NS) 96i 02L639 52 6 96~ 45.24 I USES OF V[ N DS: 'i OTAI I. 5i EN1)ON DS< SF 1,37.4 430,.6 3,249. 10 0I 45 7 17 1ns m ser ce El< l6,(,1.2 9 ,0 .1 � i_ _ -�-�-,-.... . � �,F ? е � . _ � т � ._. .- - � г�t С �У� . , оС. � �! �� И ._.. .._._ ...._ � � _� j. : .� �.. /. I ' гЭ рΡ �. I Г � 1 I � е з - , 'г j � t'' � 1 - ^ . _ ' { � � � � j - Э .... гл:,. � _ � , � �, � � � � � � � � -� � ; �.� � � , i �. � � � � t -� , � - k , � ,; `v ✓�. _ I гУ � 4\ � . � , _- - � � .._. � - �--- 1..nд ® - °'' � � � у � _ г-_ i .:. r� .. , �' � � � � 4 � Г7 М. +" i /F. :г. � ... - � °� � . .., � .� `✓ . ы ® :д I 1 д � � � i .® ^ ._ ..-- � �.-, .., ._, '� .,.. � '°' f I � Ё , Ё � r�..... � , r' � � f'�1 � _ ! �Э �'г- � . ! � � � _ , �. г м + ыг � , w �' � _.. .. -- � __ _ - -- �„ . , ^- ,... `. , -t ? _ .. ° ' ✓ _ д. Г � ° ,`�. -. д � f ''� ,.,. _ J � ав � � . � { -, f Э � 1® " ° � - �` � . � � Э -� � . w г я ._. 1 'r' р � ' . .с ^ � @@ _- , � � � � I� i � rf З - .� Э у, ЭВ ; _ гГ' i ' � .-- � ___�.... _ - �.п� i i � � . . . ' ЭЧ - . � \ � ;Р, � � � � t- �, _Э _ г � ( t � , \\�\ у k � i i � ; � ; � � � � �' � � � г � Э ; � � , , � iI ` � �f i - _ _.. _- � � �а' ® г д г ' - ®. . _. _.._ _ _ �1 Date: To: PIU Coordinator S.Enkhbold E-Health Project Credit No: 5489-MN We liave audited the accompanying the Statement of Expenditures (SOEs) ofE-Health Project subinitted to the World Bank for the year ended December 31, 2018 in support of I credit withdrawals under the Credit No: 5489-MN, We conducted our audit in accordance with generally accepted lUdIting standards t1lat accordin-Iv included examination, on a test basis, of evidence supporting the amounts and disclosures in the Statement of Expenditures. Art audit also Includes assessing the LICCOUnting, priuCiPICS used and significant estimates made by management as well as eValtlatimy th ov ral statement presentation, We believe Our audit provides a reasonable basis I'Or Our opinion. In Our opinion, the Statement of Expenditures SUbmitted together kvith the internal controls and procedures involved in their preparation can be relied Upon to support the application 1`6r credit withdrawals. V -Ni1sleliAL44i LLC Ulaaobaatar city. Sokhbaatar d0nct, Saga loirou-44 PhooolFax: 31-89-18. 70120095 E-mail: info@ nvslefa odit mn The Goverfnment of oNngol ia 1he Internatinal)Developnmen Association ongolia improved Governance of Extracties Project (rant No: Ti n 83 STTEME1NT1' 1, 01F EXPENDv i å RE(IDA 11> Widdrall;N> For the period from Dec 31, 2017 to Dec 31, 2018 A ppIihation lained red"ied mount Armount credited numer date date nlamned in 1SD in C SID Deginning balance 1190.42 116411)0.42 A- I Relcenihment 2018 12 24 2018 1 263 364 22 48 421 22 (231 062 0 t A13 Keplenishment 20 18 121 20 101 07 79 j 8 54 WA- 5 Repenishment 2019026 20101 29 1 2 01 vä- 16 lieplnis hment 2019.02 20 2 090??? 1 Sämf, Sub sotaå amou t 482426.22 (239,0610 1otal 1 4 393.40 164 66 4 1rCpared bv Apprved Fölnincial äerProjct Codinator �. � � ь -` �,°q. I ч � �-� У ` _л '�. . � 1! � � � "' � w ч:. j �.r@€И�Ёд r � �.� j � ;I . tr_ I � � �. � . . 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' � f°. ..и. w, � � I � гп ® ( � г г � . 1 i . _ i ;� П s s �' � _ \ `1 Г ; � { � _ � . � ^.% '� � � _ ��„ �--_ - .. � # � ` ��1 � � � � ; �-� .- 1 , � - � t л ..,_ � �г. Эг� � `s'1 f � � _ "' � � -- � ,. ' � � ® � � � , . i �, ,' ; � r. r ,--- ._. ___..... г -- ...,..-� г"'; у . С. ,-� i м, i �И - � � 4 Г- Г.�1 1У.Ь` � � � � � v` � � � ri € � г� i� м. I � : = :г: '® Е"- е 1 �� � � .� - � . . � � �, " 1 � ' £` � ; "� , �� .� k � � � � � r. � � � � � ( г , ....._ ..- _. . .__ .-.... ____� � ''�, , ` _ � С,. � I Р ! � � � � � ( � Э�Э ( I . � н [` ц, iи, � л 1 � Э�а � , Е � �ы � �. , й " � � ( �"1 1 1 I � � � .. .�.. ""'�.. , ..__. _....� _... ... � п, У � � °�' Э o,G .`' мг ц Э ыР � _.... -м!' � ' - ..м� .л � .� r° � м . и-ч . ` г ^�� r ✓ .r _ v Q r/ %� � 'м f г"� ,� б'° А� � � � 3 7.t .. .. вb м ..... . - t , _ .� ® . . ....... . D ;i e . ... . .. . . .. To: PIU Coordinator S.Enkhbold E-Health Project Credit No: 5489-MN We have audited the accompanying the Designated Account Reconciliation Statenient of' F- I lealth Project submitted to the World Bank for the year ended December 31, 1-018 111 support of credit withdrawals under the Credit No: 5489-MN. We conducted our audit in accordance with generally accepted auditing standards that accordingly included examination, oil a test basis, of' evidence supporting tile al-nounts and disclosures in the Designated Account Reconciliation Statement. Ali audit also i1ICILJdeS sessing the accounting principles used and significant estimates made by management as well as evaluatino the overall staternent presentation. We believe our audit provides a reasonable basis lbr Our opinion, III Our opinion, the Designated Account Reconciliation StatCulellt SUbmitted together with the C internal controls and procedures involved in their preparation call he relied UpOll to SUPPOrt tile application for credit withdrawals. IzAucfft', I-I.C Ulaanbaatar city. Sukhbaatar district, Baga toirou-44 PhonelFax. 31-89-18, 70120095 E-mail: info@ oiislela udit. mn V he twfK4 erwmeNit of lonIgolia The itrnairominal I)eelopmeni Asociatio redit No: 548901IN f-lealth Project DISIGNAITEH ACCO IMT STA1 TEMNT %1 For the period fron Dec 31 2017 to Dec 31, 2018 ln P vs , POtes Dec 31, 2018 Dec 31, 2017 P ART A - Account tranlsactions teinnig aance 770, 171.29 468,334.66 Add 499.572.65 63,6 IDA Advance 44-00 Replenishlnt 5.2 48 S- 16 6 5 buIees 1arned 5.4 1 4' 78 14 8 ncome 5.3 2 4189 -1 Dt ut 48 88.. 32,099 Go r,~iIn~5,5 L529 8 17 s Non csdking srics så 2 00 hierermmtal Opei n 1Cs 5.5 l 788' 6| 16 16), l 9 Total deductions 785,56.78 776 171.29 P R 1 11 - Acvount reoniniations Amound ek ned K th D [I00 D 1 0 1 upp m) Ending balance 5.1 785 86 78 77 1 7129 Add 263,55775 25,H93.5f Sbthcouts (U n)d MNT 1> iidii: hamce 5.1 4 1 7 1 ,.04 82 Amountii with~d\ avmiu not e~IHlanne yec 258,828 75 239,05 68 De~duc 49,414.53 32,264.7) Sntert earcmned i,4 4á9%n)4 3226 79 Totaldadvance to Desg nated account for 1JM000HULPO 1 .000~100 P Hni \fc f iw Financal O Tcer ) Date To: PIU Coordinator S.Enkhbold E-Health Project Credit No: 5489-MN We have audited the accompanying Sub Accounts Statement of E-Health Project submitted to the World Bank for the year ended December 31, 2018 in support of credit withdrawals Linder the Credit No: 5489-MN. We conducted our audit in accordance with generally accepted auditing standards that accordingly included examination, on a test basis, of evidence supporting the amounts and disclosures in the Sub Accounts Statement. An audit also includes assessing the accounting principles used and significant estimates made by management as well as evaluating the overall statement presentation. We believe our audit provides a reasonable basis for our opinion. In our opinion, the Sub Accounts Statement submitted together with the internal controls and procedures involved in their preparation can be relied upon to support the application for credit withdrawals. "Niislel-Audf" ILC Ulaanbaatar city. Sukhbaatar district Baga toiruu-44 Phone/Fax 31-89-18, 70120095 E-mail info@niisieiaudit mn l he Govl meri mIeni o M ý1ongolia Tle Iinternìatioi1a Developnltw A%soCiation 0ranl No: TFOA2830 MNgp lia p irovd Gorveianc of r aCAtivS PjecI SIA B A UNIS STATFIMENT For the period from Dec 31 , 2017 to Deem ber 31, 2018 ( in USD1) Dec 31. 2018 Dec 31, 2017 P02ning alAnce 1 7,034.82 4,078.48 Calance ov( )praional account - Add Advance from Dinated account i fn ,7 1 6 169159 39 Other Net interest erniwns l- i lotal add itions I 78,887.61 170,524.50 Decd uct Good 6> 70 75 9j44 6 C onsulti n services i 260 848 78 77679 86 Noi Consulting ser vices 3 l499 45 2144 1 8 Adv aice paymeìCnt 2 54 70 T r2ing and Wor sh. op 1M3,7 88 Operatng costs 1 215 11 53906 0 ITrasCerCd to pt cas 3-Si 703 9 17 98 Uses of ire=st eaimn 0 chang rate oss or aCin I Total deductiors 19179272 157,568.16 Clos;ing blance lalnce of OpCratiojna accoun 4 2T 71 17.034 82 Balance of ireasury Account 4129.71 17,034.82 i ard l Approved iy P.S I) S.E9N1d1B i) F inancial of CCr Projcl Coordior GOVNMENT OF MONGONIA INT RNA IONAl, [Fli EOPMENT S IA TION FAlEAETH1 PROJECTl NOTES 1 11E FINANIAL RPORT Wecember 311, 218I I PROJECT BACKGR(IOUNI in ctecordance witi t Inancing agreee hon i4h9-MN es iah ihd between thie GI v ernment oft Mongo nimd thec hunatoinal Developmnt Assoinon o the Worl\ d f3ankI on Juane 3rid. 20i i5. theojeci t: as~ approved to be mptlmnted be'tween '6-2020 The al cred mon i wn US v9' iliii and te pjt commened on Jlne , 20n6 Thie developient Wbcuve of t Projeci to im intri i in and utizan oi halth infloiimaion and i-eaih hrer healh service deli ery in -elected pilot sites naItI oai nedal centervl . and and Songinokhairkhan tict i . Follow ing chanes were made o thue priject icompnents by thi eonulae ageement betwveen the Minitry of Healit ind ite \Worlid nk ni Stemniber 1 208: (mponent #i: Build the Wheahl intMgration sstem iIl Adoptil a nt T w. al emerpise ari tec re ramewr a ind developing a kumai speciil enCepris ar heture adapted t the he ihh isecto, inmli analysis oi the Current buiess protcesses~ al liea fackictiesNd N ub' n developmt of iet:e elemed sis oe te il en erpi se i 2 Etah shfen i suie of heah t ia standairs io lii te eommn language reukied fr tei iverset comterlL systemis in the Reiiet5 heakhd~i .setort ii nteamptie inldn sublse i,r� � � . ._. ... • f. � . �i , . -� ... ___.__. �_ #- ,�...�."� 1 � t # r' ,�nl ?� 1. 1�3tiЭlci i�зС ��.-1�с�;#11}1 . � 'Э1 �� \ `�I#.'11] � (), ч4. ;;.г., � �, di�1(r i,..� ;�.СМ(f З �?it.з� ,i � i �_. . , r _ � _ ... ___ ___. _ _---- _ ... ____® ___.___ � � 4 �� ����� �.�- 1п�t�t��гit��aa] ,�;�)��.tзг)г�_ti(� 1ti ��, z , �- 1 � �� ��ci ( tittз,tti�гt�� �3ttiEciiп�.� ��-�г) ���t)(Т.��? ? �г, I ' _ " �.�._ � ���� i(�1tT1�1�}1'1�t�tt �г,�: Т�Г[l� , ,�;`11Ltr.'.�tFЭC'i1C �'�, i'у.� � �, 7 � i.'���_ 'i:j t�, �>�ra � �� .._.... . .'. ._.�...... ._. � �I�{}Т���. ,'#��ЁЕ�С''4`� Э?г%й���_IiI)��.�1�� (Ч,����),�III��,�Mt) (dMlj�rгr �.1 . 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' � � TI1l,. !,'.C,�.1i[ClгllllS t7( ,`'�1��.1СЁС`i �. � illl{� �.�1 t1�I . . .. . ;'� ; ._ . � � �г4liггl ггtt€'ti . }, . � . ;. . ...... .. и . �. <....� �� i 11 mkl länk, I be W -Omy I-lic \`1 iiiistly 01, l NIm: if u 1 4. DISBURIA NIENT PROGRESS 1 Decenäs- 3 It 201 K tbv P~ 1 hmi reccived USF) 1,646,016 64 the 1ý , ý; än il ac t iw l (b s bursen tent L I ý å å W14 l A 7 (4 Kä o V Wc U g W I ~ an wula). schedninl budget and kiishiiiseinent oftlic Pilen. nN of OcenkeT 3 1 f IH 11). Am f ýu n t C'uliltllative Diý Sategory ý,ll ellsha ý < Servick t ou"lönh Senkm and lnu"nci"i 1828(K(Rxo(g) 472113211 kjulsating tåsts for the (ompoumr et and #2 of Me Projeet (2) (*onds. ýSvr% ices, 111(1 Consultant Services lår (ärimponent #3 of 1.21~ 433k0816 315w111 the Pinjeet T07011 ý A NIOUrål- 906,041.37 åmå 5. ITE34S 0 THE Fl NAN(IAL STATENTENT 5.1. CASH XNI) CASH VQUIVAUVN1- ,FC Pisscu -så ý -:ý a ~ wo IDA? n i 11 s Oc Stav ta and all opummg simou säg (00 :1 l al ihe Vica- W .1, 1 resj( alutil kK finalu i a 10 s- u an, au åsniätkä Deccenher 3 1, 0, December 31 % 20 IN 20 t 7 (in USD) (i 11 1 , S D) At the hink: Desigu:m3 ak, otmt Mhe Stsattämnk in USRI 776.171 29 7m5,s56,71ý-,' Operating accoumt /the Treasurj - NIVt 17,034.82 111171 11WAI, CASH 793,206.10 7800%49 5.2 Financing by 1h international D(evelopment As,sociion (iD) ) d~i~i the J reportigi perid,t Project requested fincing in Whe 1otlaom ofC UDC (202.95 by I wiii iidwl i c p ioI a' 7 b 7 I1crlenial opeaung cot 24 4.25 I6j99 65 43133 90 150 A damc paymewn 99 jo j Amoun 1 ,220n000.00 280,470.24 153138.52 43360176 3A50% TOTAL DISBIIS I NT 9,500,000.00 403,24910 502,792.27 906,041.37 4.60% 5,6 C onsultants serv ice hi compiance with [he cnancing agremet flan #5489-MN) taushed between the Governmnt of Monola ad ithe Inatcrnt~IinaI) Dvlopm ~ Associ andthe prc,auremen'Iwt ouidLne of th Wordi< IBanak, toa aaIernatinala compe)t!iive b~iding, tHi sectition of inid'~ujI\ansu is was.' extIied basecd on eniuali on commaijee deciion and yaprv,al of the Worlud Iwk. 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Т � ;tг�Э.'��tз.Оtз Кt).�� - ` �1 � �7,, ,.t1;� т_ � � .�с-з._д� 1 �� г)а! (} (`/} 1 уΡ {, � _. �...�... . . _." "" :,.:.1r1 �'�41.t111 '`i.�,�{11.�I_� �l�7.�'.�«.�.4 ..., .1_�i t�, i: . . .���г� ` . . 'рΡ i ��+° � � : - �,7E�ut �1ai7гirir-гЭ r�гrturr)�чЕ т (`(}+` 1 г г! g �уΡ .;.Р 5`S.?iitJ.t,lА! L_�,1'�.^�1 ?~.�'��ry.y4A ...£,�7'#(�5!,.) L1 ':1,.��7� � �',�i1I��. ii i;.'� Il1;'�,Ьt - 31�111t.kr11t� � � ��з,t)t1(Э {ld) - 1_,.(, г"_��_ i ,,f,-�?.ti7 Q '.- 1�,: ''.�, . , !'' 1 1 !, 1� 1'.'. . �. i1,��i _ � - � , у.'�,�.С1�).��Э�1 - 1 .i (r-� � � � l .�,tr�}� :;�т t: , � � � . . � � �гС � : 1 1 1. _ � � г�� � г i I�' ��,.� :�.�'г ��; i��_�rc �'� ,�;�; 1 Е,'f1�i1'��:: 1� j"?�$.1�kf, j4 `' {�f} Т�гьi=�! аг.+�Еииггt ti.�7,tг111.{!1i +3;�,�1�.(}К 27г#�Zi!'7.7� �"77,�ч?�.�k1 � :�.' 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( ; , � �;': ( )ti.�r,cc, ti.7iиroiiз:^ �� �. ;'� , � ?с. � �t БТ1 =-г Ci)У •}�]I151П15�1`1д) -.rf'�� . � . �� i) ��,�- ��. . � �.tз�;i7 ;9 ti згпп)!� fu� �1zзU�,IicC ° � � ,.�,; 1 ; �t•« � l t>anpt)i��trt �г.>: t ч� �� �� �_ .- � � ��. г�иiг)iг�� � °,..: ;� ?,?t,t�.t1:� Тгз�,,t ;гrnсгггггt ?'1,'Тц�.г}i '71.г�+li�.2-5 5����lfr5.22 ,у �' ý8 Ovods wdý:1 to detemlilIC ci wit(!ý ol g~(i,ý bý, compollentsý (ul VAD) N,2 Dvýcription w Cnntraet fp, ndwf- otal 2numni 31ý 2015 amouni Beginn:11:-, [ý1,1nce 8818W78 l fýH - ý W ckcHH .~ k, i 53V83 1>3ý 5 A K" krSw-, ' ' --, ',m 2 ' ' l 1 1, ). 1- ' ý i tuchn010,2v LU d. :ýN) 3 N WL Wa LI C oo 4 2A22m lytni 147 b9 operaUng e~ ýý;jv I dmi includHIP S~ naQ p- 'k jær dw^ til, cl- Comp)ncý11 is H10v11A1- =Suing CIML No =Sockiv U( m, S kum December 31 l leceinher M Cumulative 2017 2018 l SugurimY A72170 2 49 2,94 6.115,64 2 C « ý rmuý Il il 1.1w1.74 1,4% 07 3 P ý)1 I ir 17 2A6V64 3WR15 4 111milet suh,,Clipliorl (ý2 7 7V29 l = 30 5 feurk-ne 2 i - 421%82 6,22 j b Punku. ' - 5,65: ý1 2M i ; 97 7«hý ý 7 - ippfics 1AM 7 2AV. 0 l 1.3 l A l 8 kulmic,ý UA? ý1,ý 9 (Mler costs 5S932N 1A0A72 7jUW Hl Pet tikin, hivel lo, i i 102.1 1 I I Electricivy, 57kW 5-r 12 FHumend NoKvme l. 14.5 : ý 13 Otheý Q- V- 0M "Votal amotjnt 26,434.25i 16,8gym 43.333.90 6. NIAN 46 \.11.Xi 1V LETR Foullowi fng ch audit, N 4'sl \-A dit LLC preparesc audhl 1 W g i.. N4 1- .A l 4 m ·tc ic e1 to a eetAnd lis rnangc en an Mrvdsrcmeddn oimrv imeacutn me reporting polcies, opeaton and40i nt a 4 c ontro. Thi, i me :,i TIID Inis based i the huernaional Audärin Sa dijs Iad aditkfiin ng anid aon a clusio Our plcics ad plocedurs are diägned to make wonclu cs and recmmendalns on faimie Th anccownting poli, cs and proedre of111 [Hahpoethv ee eiwdol h ile scopc required tto ifctvely prc r the audi 0 a po nta wek sssCan1 not: ble iet d Co n Iseq tly, h elic r eci e nt orl are an expre, sslon of our iell of t he O urrecmmendationsare resth urcopera nand it i, res. p änildy or the Mlo cl e1n4A1 å Ii' lace t d coniply with the audi -cc el ons. We appreciatc jour kind cooperasin during the amkt work. Oni. V I enldituIre e:Ue.orn 1.1 O se, vNation ur siluiio n In a -emanc wlh the (itan g are n (1oan #48- N es hed Ietwme m he Giv em me of lMongola; anId thel in i ndnalx ' Dev li'i x :4 elpms Asocatin o teiorld ank en June 23r 20 'ii the1 H pr : loject v appr1 vd ao be ilememed between 2 1 020 4Ini mly, the project oniste ld of 5 comlpone, however, compoents were reducd te v n lihcrSe13mer 20 1 bi th decision ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~1v ofteMm(rlfiathacteWrl akCnsged h Project: re- lsife mrnct&4 iln recordediunder 5I [components44 up~ thi date1Il into updte 3c~ componets. In1 . doingm 1o h Pro et recorde hhe iransaction of phe of goods in the aioutnt oft ,SD 124 46 as i crnt! operating 4 ostl 1.2 Recommendation IMke folling correctsm by the aunt SpcifC&i Dr: Gi s 124,46 Cr: Inlecementaopran cost 121.46