Sl. No.

Particulars

Period of Audit

Date of Audit

Receipt of Report (Yes/No/)

I

Audited by Internal Audit Party

1.8.2002 to 25.02.2005

22.02.2005 to 25.02.2005

YES

II

Audited by C. A.

01.04.2006 to

31.03.2007

30 & 31.12.2007

NOT

III

Audited by State A.G.

2002-03 to 2006-07

20.12.2007 to 27.12.2007

YES