Audit

Sr. No.

Particulars    

Period of Audit

Date of Audit 

Receipt of Report

I.       

Audited by Internal Audit Party

 01/04/2008 to 31/05/2011  

28/05/2010 to 03/06/2010         

   YES

II.      

Audited by C.A.              

01/04/2007 to 31/02/2008

18/12/2008 to20/12/2008     

   YES

III.     

Audited by State A. G.        

1993-94 to 2006-07       

03/10/2007 to 08/10/2007   

   YES

IV.      

Audited by Internal Audit Party    

Dec-2011 to July 2014          

20/09/2014 to 25/09/2014            

   YES

V.

C. A. Audit

August 2014 to 31s`t July 2015

15/12/2015 to 17/12/2015

   YES