AUDITOR'S REPORTA ud it( ominple tion i da te: 0)l- 10-20 I8.

Secretary,ini0stry of nformation & Commn1lication Technology.

B3angladCsh )omputer Council (3CC),Aganon. I )haka.

L We have audited the aceompanying Financial Statement of the "Leveraging Informationund Conuunications Technologies (ICT) for Growth, Enploiyment & Governance

Project" financed by IDA under Credit No. 5025-BD & 5911-BD as at 30 1 June. 2018and lr the year then endcd.Preparation of the responsibility of management. Our

responsibiliy is to express an opinion on the FS based on our audit.

11. We have conducted our audit in aceordanee with International Standards on Auditing.

Those standards require that we plan and perform the audit to obtain reasonable

assurance about wheiher the FS are free from material misstatement. An audit includes

examining on a test basis, evidence supporting the amounts and disclosures in the FS. An

audit also inacludes assessing the accounting prineiples used and signilicant estimates

made by imanagelelt. as w,ell as evaluating the overall FS presentation. We believe that

our aud it provides a reasonable basi,s for our opinion.

lII. In our opinion and according to the Statement of ISSAI 1705. the Financial Statement

Lv c,a trle and lair view in all material aspeets of the financial position of "Leveraginlg

Information and Communications Technologies (ICI) for Growth, Enployment &Governance Project" as on 30" JIne, 2018 and the results of its operations and cash

flovs for the year then ended in accordance with the cash basis of accounting followed

h\ the (iovernmient oi Bangladesh.

IV. Opinion Status: Unqual/fied.

(Taninm Tanin)Deputv Director

flr Director GeneralForeign Aided Projeets Audit Directorate.

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L'everaging ICT for Growo, Employnent & (Jovermance ProjectlIDA (RPA) Credit Number 5025 & 5911Project F'inancia Statement 30 Junc 2018

Nigure in ]ac

C riinullr rrent

G anh 5 47 6 473 7<6

her r oure 3 13.81 I0 48

Cash and Bank openin balance 5 1,850.07 1,051.99

Tola! Resources 30,467.80 17,791.87 45,357.61

Expenlditure and Cash:

y oi 4500 28,03 8.27 36.30

4600 0.54 0.54

Allowances o oficers & sI ff 4700 19.54 10.46 30.00

SS rices 4800 18,083.75 6,239.72 24,323 z7

Reai &Mantnace400 15.58 9.76 25.34

G s Trainin -5922 !:4-72.79 - 1,472.79

Aseis 6800 7946.06 8,6 -2. 2 16,598.48

790 1,239.09 j,39.09

Total Expenditur 2,565.74 I 16,159.72 43,725.45

Cash. and hank closing blance 051.99 1,632. 15

Total Expenditure and Cash 28,617.73 17,791.87 45,357.60

Ir* C- l 6 - 7 53 7

Sheikh N b-ser Hossa rn

J1:>1

Leveraging IC 1 for G3ro h, Eml,ioyrnent & Governancc Project

IDA RPA) Credit Number 5025-BDNotes to Project Fi iancial Siatement

As on 30[h June 20 18(BDT in IacI

I RI\MENXT OF BANGLIWDlSH-

ul ds are '1112c h% tle (i\em i ol angladesi u Ito 1cer o" Uoe s sh;Ire o euo! be proýe2 expendluire: s spewed in the

Sen. Pm onn :n 6Ihe Annual Dee opent Program C oibution to the project b. the G3 :s as undel.

-7 eption 1 30hlmiillltive currentl ncepton 1,, 30111 or (he \car 2017-18.t une 201 Perml 70

enient~~ly 6s 56 ______ 4-e0 __ _______ 1.75 706,7¯¯ ¯ ¯ 3.0 7.i2

" otal 11)1 51.47 648,75 699.63

2L.OAN FROM DEVELOPMENT PRTNER (IDA Credit No 5025-BD)

The Worild Bank idA has agreed to prov,ide funds to the Project tu cover its share of eligible project expenditure in accordance with

the 1 nanclng Agreinnt dated) Novebnhcr 20, 2012

umla-tive Prior .Cumulative CurrentC urrent Period

Period Period

initial Dlep1si (dIaCe) 4 J0 16.090.05 20,880.05

1 P kA (DireCL 1aymen111lt - -

RPA (SOE. Pr ocureh':

RPdA (Non 0E Prceduiret 23,762.46 -_ 23762.6

T oial BDT 28,552.46 16,090.05 44,642.51

3 OTHER RESOURe'S - -

(umulative Prior Cumulative CurrentCurrent Period

Period Period

Tempolar 1111 from 1anpla 1tng)tdeh CLomputer

outimlCC - Subseqtientlk R.efuinded

Schledle & Tender Forms sale 1.05 l 08 2.135

e'uityl Dposit/A; djus tntIAj1 e1 2.45 12.45

Total 13.81 1.08 14.58

4 INT 1RE.ST ON RPA\ Bank Account

Cumulative Prior Cumulative Current

PCniulat rio Current Period Period

Gross inerest ciedited by Jannia lark Ltd. UGUC

3rn cD D-.aka on RPA (STD) ccounit

ax at sourec debited by the Ilan

rF? tmerde deposited to 13[

5 CAS1i and BANK Balances

The dulIs of cash and bank halances are as under

Cumuliaiv ·rior Cumt r ( ulative Current

Period Period

- a s l in h x d 1 .8 3.1 1 .1 6Advance to Bl IeslI Compiuter Council -

kRefunded byI ttn a,desht Computer Council ______________

1p)ertm Arccount RA k (Janata Bank Account

7 L'48 1 7.11 711

uperzmäng A c11un1 RPA (.1anatal Hank ALCOun1tS1.534.82 1,534 82

pCrtil u Dcflm (B)1 (3Jtkm111 Ba,ink 583 136 89.436 8106

Total 1 051.99 1,632.15 1,632.15

-v <3hi-;jkh Mobasher bicssainFinancia ngent specilis

1.3ångades3 7 ; 'ter r

'ja R,.o 2na r

Auditor's Report on Special Account (CONTASA)

01 we have audited the special Account Statements of "Leveraging Information and

Conununications Technologies (ICT) for Grovth, Enployment & Governance Project"

MInanced by I)A under Credit No. 5025-B), for the year ended 3 0"' June 2018.

O Our audit was carried out followinL. International Auditng Guidelines. Accorrdingly our

audit our audiL included such review of system of internal control. tests of accounting

records and supporting documentation. verification of acccouting balances and other

audiLing procedures that we considererd necessary under the circumstamstances.

03. The accompanying Special account Statement was prepared on the basis of cash deposits

and \withdrals for the purpose of complying with the above Credit agrcenment.

04. In our opinon. Initial advance madle by IDA properly accoLtCd for and withdrawals

\\ere made for the purpose of fhe peoject in accordance with the Credit Agreemnt.

(Taniia TanimDeputy Director

for Director GeneralForeign Aided Projects Audit Directorate.

Tel:9362190

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