Sl. No.

Particulars

Period of Audit

Date of Audit

Receipt of Report  (Yes/No/)

I

Audited by Internal Audit Party

 Nov. 2007- Sep.08

 27/09/08 to 30/09/08

 yes

II

Audited by C. A.

 Sep. 2002 -March 04

 July 2007

 yes

III

Audited by State A.G.

 -

 ----

 Not Conducted