( -l:--- KERALA RURAL WATER SUPPLY & SANITATION «®3 s AGENCY Alalanidhi Ill Floor, PTC Towers, SS Kovil Road, Thampanoor /Co«mav s smu a sort» sac, Thiruvananthapuram - 695001 Public Disclosure Authorized Phone:2337002,2337003,2337005 Fax:2337004 No:3234/ AC3/KRWSA/2013 01/06/2020 From Director- Finance & Administration KRWSA, Jalanidhi, Trivandrum To Public Disclosure Authorized The Finance Consultant 70,Lodi Estate, World Bank Office New Delhi - 110003 Dear Madam, Sub: Second Kerala RWSS - IDA Cr.No.5027-IN-Jalanidhi Project-Phase II- Audited Financial Statements for the year 2019-20 (01/04/2019 to 31/12/2019) -reg:• Public Disclosure Authorized Enclosed please find the following documents pertaining to the Audited Financial Statements for the year 2019-20 (01/04/2019 to 31/12/2019): 1. Auditor's Report 2. Certified Statement of Accounts Public Disclosure Authorized Yours Faithfully C JR S & Co. 2nd Floor, Vaidya Towers Residency Road, Chinnakada CHARTERED ACCOUNTANTS Kollam - 691 001 Phone : 0474- 2744530 E-mail :
[email protected] [email protected] [email protected] INDEPENDENT AUDITORS' REPORT ON INTERIM FINANCIAL STATEMENTS To M/s Kerala Rural Water Supply and Sanitation Agency, Thiruvananthapuram 1. Report on the Interim Financial Statements We have audited the interim financial statements of M/s. Kerala Rural Water Supply and Sanitation Agency, Thiruvananthapuram which comprise of the Balance Sheet as at December 31', 2019 and the Statement of Income and Expenditure from the period 01/04/2019 to 31/12/2019, and a summary of Significant accounting policies and other explanatory information. 2. Management's Responsibility for the Interim Financial Statements Management is responsible for the preparation of these financial statements that give a true and fair view of the financial position and financial performance of the organization.