Final Audit Report on the FS of MCYS for 2007

REPUBLIKA E KOSOVËS/REPUBLIKA KOSOVA/REPUBLIC OF KOSOVA ZYRA E AUDITORIT GJENERAL/KANCELARIJA GENERALNOG REVIZORA/OFFICE OF THE AUDITOR GENERAL Document No. 21.5.1-2007-08 AUDIT REPORT ON THE FINANCIAL STATEMENTS OF THE MINISTRY OF CULTURE, YOUTH, SPORT AND NONE RESIDENTIAL AFFAIRS FOR THE YEAR ENDED 31 DECEMBER 2007 Prishtine, August 2008 TRANSMITTAL LETTER Date: 07. August. 2008 Dear, Mr. Salih Morina, Permanent Secretary in Ministry of Culture Here with please find the Audit Report on the Financial Statements of the Ministry of Culture, Youth and Sport for the year 2007, performed by the Office of the Auditor General of Kosovo (OAG). Pursuant to Law Nr. 03/L-075 on the Establishment of the Office of the Auditor General and the Audit Office of Kosovo, audit reports will be made public by the Auditor General. In accordance with Section 3.3 (e) of Law Nr. 03/L-075 on the Establishment of the Office of the Auditor General, within 30 days from the publication of the audit report, the audited entity or institution shall submit to the Auditor General a report which determines the actions the Institution or entity will undertake for implementing the recommendations given in the audit report. The day audit report is submitted to you will be considered as the ...