Audit

 

JAWAHAR NAVODAYA VIDYALAYA, BASMATHNAGAR, DIST. HINGOLI, M.S.

Statement showing the status of the Internal Audit Paras including C.A.Audit from the 1st audit to last audit

 

S.No.

Audit Report

Conducted by Dept.team/CA

Period of records audited

No.of para raised

No.of para Settled

No.of para outstanding

Details of para outstanding

Remarks last settlement letter of R.O.be mentioned

1

2

3

4

    5

   6

  7

      8

          9

1

 

 

1st audit

Department Team

Date of Inception to 14.02.1991

19

19

Nil

                     NIL

5-7/IA/NVS[PR]/ 2002-03/3783 dt.13.08.2003

2

 

 

2nd audit

Department Team

Mar-90 to Oct-92

11

11

Nil

NIL

5-7/IA/NVS[PR]/ 2002-03/3783 dt.13.08.2003

3

 

 

3rd audit

Department Team

Nov-92 to May-95

17

17

Nil

NIL

5-7/IA/NVS[PR]/ 2005-06/1401 dt.05.07.2005

4

 

 

4th audit

Department Team

May-95 to Aug-99

20

20

Nil

NIL

5-7/IA/NVS[PR]/ 2002-03/3871 dt.16.01.2003

5

 

 

5th audit

Department Team

Sept,99 to Jun-2000

06

06

Nil

NIL

5-7/IA/NVS[PR]/ 2002-03/3871 dt.16.01.2003

6

 

 

6th audit

Department Team

Jul-2000 to Jan-2003

13

13

Nil

NIL

5-7/IA/NVS[PR]/ 2002-03/3783 dt.13.08.2003

 

 

 

7

7th audit

Department Team

Feb,03 to Mar-04

21

21

Nil

NIL

 

5-7/IA/NVS[PR]/ 2006-07/  dt.16.05.2007

 

 

 

8

1st CA audit

Chandak & Zanwar -CA

April-04 to Mar-05

18

17

01

[Para -OI-10] Electrical expenses- Interest Rs.4369/- paid on account of delay in payment of elect.bill recovered and JNV has paid 4,14,000/- in April-04 when there is average bill around  Rs.15000/-

5-7/IA/NVS[PR]/ 2009-10 dt.06.01.2010

9

8th audit

Department Team

April-05 to Mar-06

19

10

02

Para No.4- Purchase of computers

Para OI-14- Year wise /party wise O/s amount Rs.181898/- under DDR -

5-7/IA/NVS[PR]/ 2009-10 dt.06.01.2010

10

2nd CA audit

Naikwadi & Co.-CA

April-06 to Mar-07

19

19

Nil

NIL

5-7/IA/NVS[PR]/ 2009-10 dt.06.01.2010

11

9th audit

Department Team

April-07 to Mar-08

20

20

Nil

                   NIL

         ----------

12

3rd CA audit

Sulakhe & Co.-CA

April-08 to Mar-09

23

 

23

1 Para is outstanding-Part-III-SI-Para-No-1

F.No.5-07/CA/NVS[PR]/2011-2012/3382,29-12-2011.

13

4th CA Audit

Ratan Rathi & Co.

April,09 to Sept,10

11

 

11

Para wise compliance report has been sent to Regional office for settlement-Reply is awaited from NVS,RO,PUNE.

 

 

 

 

Total

217

180

37

 

 

                                                                     

 

(R.V.H.V.Prasad )

                                                                               Principal

 

JAWAHAR NAVODAYA VIDYALAYA, BASMATHNAGAR, DIST. HINGOLI, M.S.

 

 

DETAILS OF INTERNAL   AND AG AUDIT CONDUCTED  BY CA/RO/AG AUDIT TEAM

 

Sr.No.

Internal Audit audited up to

(Period of Audit)

 

AG audit audited up to

(Period of Audit)

1

01/04/2009 TO 30/09/2010

 

01/04/2003 TO 31/03/2009

 

                        (R.V.H.V.PRASAD )

                          PRINCIPAL