English Translation

Table of Contents Sheet I.) Order 1 II.) Scope and documents of the examination 2 III.) Legal relations 3 IV.) Result of the book and supporting examination 4 - 25 A) Stocktaking and coordination of bank accounts 4 - 6 B) Comments on the keeping of books and supporting documents 6 - 8 c) Individual statements on issues 8 - 13 D) Findings on special expenditures and advance payments 14 - 25 1) German German Association for People's Care and Settler Assistance 14 - 19 2) Chamber of Comrades Třebetov 19 - 22 3) Advance payments for Poland 22 - 23 4) Disposition fund 23 - 25 5) Account of the deputy head of the IX. Section of the Ministry of Agriculture 25 E.) Contracts 25 - 27 V.) Evaluation of personnel and equipment 28 - 46 expenditure A) Staff expenditure 28 - 34 B) Expenditure in kind 35 - 46 1) House maintenance 35 - 38 2) Procurement 38 - 39 3) Inventory purchases 39 - 41 4) Driving line 41 - 46