Audit Report

January 23, 2014

In June of 2013, an independent Audit Company  „Moore Stephens“ conducted an audit of the year 2012 operations of the Fund  (in terms of projects as well as the Fund-as an entity). Based on audit, the auditors issued clean opinions on all areas of activities. Hereby presented are Audit Opinions sorted per the Fund (Entity) and the following projects (see the link):

Entity  (part 1)

Entity  (part 2)

Regional and Municipal Infrastructure Development Project 

Additional Financing for the Regional and Municipal Infrastructure Development Project

Regional Development Project (Kakheti)  

Second Regional Development Project (Imereti)