Audit Report 2013-6 Presentation to the BCC H
0
mimill
o
d g
-ti n rD n
...., __,)-t p W
F-' . CD `
PED 0 t:q > n
c... . • , q
ors o 0* al, n
,010 ro tt
V \k1 2C � �♦
;N) R, _,i p, 4
CD e:1,. 0
F--
et c)F-� N CD
0 w 0 0 ' I •
0
CD N c--r Li
� � o
N ci) N CM?
C$ C;)
N 0 W
C1 '
P
• • •
0 -I -I * MI Co —I > f-' ---1
r+ CD a) cl, Q CCD Q CD rD
� gin' � ' f el' n r+ O CAD
CD CD = <
3 rD (7). 0.- = 0 -,(1) 3 *
—• CD
Q.) ril 3 — rD c =
O 0 cn (-4. v) cu
"0 CD 0 v)
3 3 -0 cm * CD CD n to c re+ 3 Q) = -5 CD-
-1 3 A CD C n < n c ••i
CD CD '<0 X 1'1' C
7a -0 3 70(i) --, 0 c on) rD 5' C
cD < O � � N
EL" - ors —• n =
_J rD n *. ED O
'0 = rD T Oa
CD <
cl) r
O = cD n rD c x rn-r
-, C O (7).. O
O CM 70 C 3 c:/..
3 _,., ID , -• v,
o(-1- O CD CD = 0 -5 m-
as 3 ....„
(re, "(13 o -h rD
0
N = cn �+
W N) I—
O 0 s' 0 n cu 0
-z (D n rD O = rD
CD = CD
il) 3 (D 3-1 r-l• r) -5
cu 3
n 5 cl 5
O (D
5
rD rD rD rD
Elf r) ...... ..... 2: 0 co
= O rD :<"'s
ac) _Q rD S') r) ci, c
N• -• = c7 0- (.
� r-'- -� rip N !"'
rD rD -h cl
CD = c O O
rz n , a)O '< -0 r 0.. �.
-n O n __ 5 — C'D
O F).
O a Q E. et
el-IL
as. (-) p cu -, at, = 1-1..
CL 2. r-D# cr. E-2-: c di
cu —: = 0 (:), a 2 �p„ co
r+
v) EU cn Cn (I) O
0) n (-I-. --h cu =• r)
E O O 0 rt rD CD
CD
• —h r-1- , (D
`� = O
.0 0_ O -n
5" . .<
—.
W rD 03
• • • •
. 0 j = Cu ;Is -0 -1 5-
rD c O rD = -0 —. —.
CAI rD o.. a_ = o_ n—
M = rt O %< O n t,/'
N rr O o * n —h O rD a)
-• rD CU -I a) N 70 (j1 0
v) W CD 0- —h O rD C
73 , * 0 C X'' E (-)Q) -a "' m 0_ --1 = r-r
rD
3 n n• o a, �' '� co rt O 0� 3 5
= w n
= -• v) = E n M r+
0_ = d = � �"
. i'
-' -. Q) C A
O O� = CD 0_ = N e Oil
c 5. a) -1 CD Z Imo.
r-I- = rD c m =
m- v' aq < p
rD 1-r- ID 3 r* _
O n �. p ~�
m rD Q c rD
rt R. TO
e cD O O —
0) p c rD
n -5 -5
co , 3
n
g4 CD
N o = C
CD co . (-I
cn
cn
o 3 c) n = -0 —' ,
07(3 C 0) v) . . . . , _ � e 0) v rit) t-i- (D . o
5 0, F). ,eZ 3 * 3 ,:-
O — * p 0_ r5-r = r
= v) = 0_ ...• z CL n cu
O c a O M ' O O
N rt
(-I- p r+ CD CD L'
to v� • CD -3 X
O O r-t = M
' _' Q- 0 -3 CD N tnE 0
O fp M
= 2 p fD II."-0 , C a' O6 0_ CAD - 0
(I) ` 3 Cl-
0.) = 0 ....• st CD a. o tin
CT = C m (I) owl%
O
CD A 3 0)
= !IF) m Fi 0 V) CD
° r� • C _0 Ima
.. .
-1 0)
O
-,
rr
• • • •
n0 n C (1') 71 O - 0_ D
CD = CD = -' 112 = c �,
n r- 0 CD O - n
< cn = U) Cn r* C :
0) -4. 0) p' CD rr =(3); E = cl, 0 r--1-. Cl)
rn--t D- n m- ar O 0 =
= v) c t/) * re. �. O 0
a) n CAD iD , n rr n E. n
= - h 0 = n 0
Cr 0 c 3 %Z CD = cD
CD 0. 3 o = = c n
= CD 5• CD --I — - rr 0_ '"'r
— :
r-r- tQ = CD -. r�-t
7� CD (-) CD w O — 0.•
= rr
',TIN- O O n CD
O = D c CD = = .Q
CD O = O En L -
� = A
.
(7). 2 n O � CD
0_ n O
CD, Ft: C r�r-
c= �. -a C. -0 CD
-o a _ =
ai —•
L0 r1-
_.
= 0 v) CD =
a) = . * � 0
"13
�p
m m
n �
n
7n ),
0