AUDIT

 

Details of Audit of Vidyalaya

 

AUDIT REPORT

           

INTERNAL AUDIT REPORTS

REPORT
No.

      YEAR OF
ISSUE OF
REPORT

     AUDIT
PERIOD

No. of PARAS

     Raised

    Settled

Outstanding

1
(RO)

91-92

      Date of Inception
of Vidyalaya to
30.06.91

61

61

NIL

2
(RO)

94-95

01.07.91 to
31.01.93

24

22

2

3
(RO)

96-97

01.02.93 to
31.07.96

10

10

NIL

4
(RO)

99-2000

01.08.96 to
31.10.99

23

23

NIL

5
(RO)

2000-01

01.11.99 to
30.09.00

46

46

NIL

6
(CA)

2003-04

01.11.00 to
30.11.03

21

21

NIL

7
(CA)

2004-05

01.04.03 to
31.03.04

26

26

NIL

8
(CA)

2005-06

01.04.04 to
31.03.05

12

12

NIL

9
(RO)

2006-07

01.04.05 to
31.01.07

21

21

NIL

10
(CA)

2008-09

01.03.07 to
31.03.08

16

16

NIL

11
(RO)

2009-10

01.04.08 to
31.03.09

13

13

NIL

12
(CA)

2010-11

01.04.09 to
31.09.10

22

18

4

13
(RO)

2011-12

01.10.10 to
31.12.11

27

17

10

14
(RO)

2012-13

01.01.12 to
31.12.12

29

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A.G. AUDIT REPORTS

REPORT
No.

       YEAR OF
ISSUE OF
REPORT

    AUDIT
PERIOD

No. of PARAS

    Raised

    Settled

Outstanding

1

95-96

       01.04.89 TO
     31.03.95

3

3

NIL

2

99-00

       01.04.95 TO
     31.03.98

4

4

NIL

3

2011-12

        01.04.98 TO
     31.05.11

4

-

4