Audit

 

Details of Audit of Vidyalaya

 

Sl.No.

Particulars

Period of Audit

Date of Audit

Receipt of Report  (Yes/No)

I

Audited by Internal Audit Party

05-06

10.11.08 to 14.11.08

No

II

Audited by C. A.

06-07

24.12.07 to 26.12.07

Yes

III

Audited by State A.G.

96-07 & 97-98

-

Yes

IV

Audited by C.A.

2008-2009

10.12.2009 to 12.12.2009

Yes

V

Audited by Internal Audit Party

2009-10

26.07.2010 to 28.07.2010

No.