Sl. No.

Particulars

Period of Audit

Date of Audit

Receipt of Report   (Yes/No)

I

Audited by Internal Audit Party.

Nov.,2015 to Nov., 2016

19.12.16 to 21.12.16

 Yes, Compliance made para nil.

III

Audited by State A.G.

April,2013 to March,2015

19.10.15 to 23.10.15

Yes