Audit

 

 

AUDIT

  Details of Audit of Vidyalaya

 

 

 

 

Sr. No.

 

Particulars

 

Period of Audit

 

Date of Audit

 

Receipt of Report  (Yes/No/)

I

Audited by Internal Audit Party

31.03.2007

16.07.2007 to

18.07.2007

Yes

II

Audited by C. A.

2004-2005

Feb. 2006

Yes

III

Audited by State A.G.

05.06.1991 to 31.03.1996

24.06.1996 to 28.06.1996

Yes

IV

Audited by Internal Audit Party

01.04.2008 to 31.03.2009

28.03.2010 to 30.03.2010

Yes

V

Audited by State A.G.

01.04.1996 to 31.03.2010

26.04.2010 to 30.04.2010

Yes

VI

Audited by C. A.

01.04.2009 to 31.12.2010

07.02.2011 to 09.02.2011

Yes

VII

Audited by C.A. Mr. Pravin N Jain & Associates, Pune

01.01.2011 to 31.12.2011

17.03.2012 to 18.03.2012

Yes

VIII

Audited by C.A. Agrawal Naredi & Co., Pune

01.12.2011 to 31.10.2012

09.12.2012 to 11.12.2012

Yes

IX

Audited by C.A. Amdekar & Associate, Pune

01.11.2012 to 31.12.2013

11.03.2014 to 13.03.2014

Yes

X Audited by C. A. Agrawal Naredi, Pune 01.01.2014 to 30.06.2015 30.12.2015 to 01.01.2016 Yes