THE KOMMUNKHIZMAT AGENCY (1 Niyozbek Yuli, Tashkent, Uzbekistan)
THE WORLD BANK PROJECT COORDINATION UNIT
Bukhara and Samarkand Sewerage Project (Phase 2) (Credit IDA 56980-UZ)
REMEDIATION ACTION PLAN
TO AUDITOR'S REPORT ON PROJECT FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2019
Observation                          Management Response           Description of Action to Be Taken       Action By            Due Date
The cumulative amounts for Components A,
The Special-Purpose Statement of Detailed Costs by   Despite the consistency of the  B and C have to be re-checked.
Components and Statement of Cash Receipts and Payment for Reports some expenditures may be  Every expenditure (transaction), financed  PCU Finance Manager  November 30, 2020
the Year ended December 31, 2019 are consistent with the  classified by Components (A,B,C)  from the funds of the IDA has to revised  (Magamed Shapiev)
unaudited Interim Financial Report.                 incorrectly.                    and correctly categorized by Components
Al, A2, A3, A4, Bi, B2 or C.
Finance Manager                                           Magamed Shapiev