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

09.09.01 to 30.06.2004

29,30,31.07.04

Yes

II

Audited by C. A.

For the Year 2005-06

14,15,16.02.06

Yes

III

Audited by State A.G.

April – 2004 to March – 2007

28/09/07 to 04/10/07

Yes

 

Audited by Internal Audit Party

July 2007 to March 2009

3/9/2009 to 6/9/2009

Yes

 

Audited by Internal Audit Party

April 2009 to March 2011

10/6/2011 to 13/6/2011

Yes