Metolong Authority Red Cross Building P/Bag 9137 29 Mobile Road Maseru 100 Lesotho Tel + (266) 2231 5789 Fax: + (266) 2231 5804 Email: 1no@metonp..s REF: MA/FIN/19.6.5.3/10-2019 25 September 2019 Ruth Kennedy Walker Senior Water and Sanitation Specialist Africa Region 1818 H Street NW Washington, DC 20433 USA Dear Sanyu, METOLONG DAM AND WATER SUPPLY PROGRAMME (MDWSP) AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2019 WATER SECTOR IMPROVEMENT PROJECT PHASE 2 PPFNO Q6110-LS CR 4574-LS, H475-LS, H738-LS AND CR 5492 In compliance with Financing Agreement PPFNO Q6110-LS, CR 4574-LS, H475-LS, H738-LS and CR 5492 Schedule 2 Section II B 3 we wish to furnish the Bank with an originally signed copy of the Audited Financial Statements for the Metolong Dam and Water Supply Programme for the financial year ended 31st March 2019. A management letter and management's responses to the matters raised by the auditors is also enclosed for your information. Please contact us if further clarification is required. Yours sincerely, Lebekoane Ntoi (Mr.) MA Chief Executive Officer