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Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the Ministry of Health of Mongolia. Project Number: 41243-023 Loan Number: 2932 Period covered: 1 January 2015 to 31 December 2015 MON: Fourth Health Sector Development Project- Additional Financing Prepared by the Ministry of Health of Mongolia For the Asian Development Bank Date received by ADB: 3 October 2016

Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit

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Page 1: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit

Audited Project Financial Statements

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the Ministry of Health of Mongolia.

Project Number: 41243-023 Loan Number: 2932 Period covered: 1 January 2015 to 31 December 2015

MON: Fourth Health Sector Development Project-Additional Financing

Prepared by the Ministry of Health of Mongolia

For the Asian Development Bank Date received by ADB: 3 October 2016

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