NATIONAL AUDIT OFFICE 'cAo BUREAU DU CONTROLEUR GENERAL "7 DES COMPTES DE VANUATU 27 November 2019 Mrs. Esline Garaebiti Acting Director General Ministry of Climate Change Adaptation, Meteorology, Geo-Hazards, Environment & Energy PORTVILA Dear Mrs Garaebiti MANAGEMENT REPORT FOR THE VANUATU RURAL ELECTRIFICATION PROJECT (VREP) FOR THE YEAR ENDED 31 DECEMBER 2018 Law Partners has now completed the audit of Vanuatu Rural Electrification Project (VREP) for the years ended 31 December 2018 on behalf of the Office of the Auditor-General. Please find attached the following reports: - Audit Opinion - Schedule of Matters Arising (Management Letter) and - Signed Financial Statements. Please let me know if you have any questions or wish us to clarify any matters raised in the report. Your ) L , AUDIT 1? IFICAT R Cale nGNERAL A Auditor- -1 Cc: Hon. Leingkone Bruno, Minister, Ministry of Climate Change Hon. Gaetan Pikoune, Minister, Ministry.of Finance and Economic Management Hon. Ephraim Kalsakau, Chairman of PAC Mr Letlet August, Director General, Ministry of Finance and Economic Management Mrs Janet Gamarra, Governance Specialist, World Bank Mr Anthony Garae, Director, Energy Unit MrJohnathan Law, Law Partners Rue Carnot PMB 9037 Port Vila Republic of Vanuatu South Pacific Tel: +678 33085 Fax: +678 26079