Audit Status

Audit Status

  • Internal Audit

1st   01 .04 2013  to  30.09.2013

2nd  01. 10.2013  to  31.03.2014

3rd  01.04.2014   to  30.09.2014

4th  01.10.2014   to  31.03.2015

5th  01.04.2015   to  30.09.2015

6th  01.10.2015   to  31.03.2016

7th   01.04.2016   to  30.09.2016

  • Statutory Audit

01.04.2013 to 31.03.2014

01.04.2014 to 31.03.2015

01.04.2015 to 31.03.2016

  • Post Procurement Review (PPR)

25th Nov 2014

11th April 2017

  • Performance & Data Auditing

1st               14-16 June,2013

2nd             21-23March,2014

3rd              21-23 June,2014

4th              16-18 Sept,2016

  • Mentor Visits

1st                  14-16 May,2013

2nd              24-26March,2014

3rd              17-19 Sept,2014

4th              15-17 April,2015

  • Physical Verification of Assets  Completed   

1st                2012-13

2nd               2013-14

3rd                2014-15

4th                2015-16

5th                2016-17

All assets acquired under TEQIP-II are numbered