Sl No | Financial Year | No. of Audit observation | Observation Settled | Observation Outstanding | Remarks |
01 | 2010-11 | 2 | 2 | Nil | The audit for the financial Year (2012-2013) for this project, was ended on 24-07-2014. During the process of the said auditing, three observations were raised In order to resolve the above raised observation, the required reply has been sent which should have been under process. |
02 | 2011-12 | 4 | 4 | Nil | |
03 | 2012-13 | 3 | – | 3 | |
04 | 2013-14 | – | – | Up Coming |