Financial Audit

Programme of ES-I: Party No.- 6

Party Member:

 

Name of the I/O : Shri Ritesh Kumar, AAO (C) (Three Week Mandatory Training Programme:-  RTI, Shillong (w.e.f 09.12.2019 to 27.12.2019, Evaluation Examination Completion of Three Weeks (Mandatory) :-  30.12.2019 between 10:00 Hours & 12:00 Hours (Examination Hall), Embassy Audit Examination:- Kolkata (Monday 06 January 2020) & Paternity Leave:- 15 days (w.e.f 27.01.2020 to 10.02.2020)

Name of AAO             :           Shri Ravi Shankar Kumar, AAO (P) Earned leave (5) days (w.e.f 20.01.2020 to 24.01.2020)

Name of the Auditor    :           Shri Supriyo Mandal, Ar.

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

   

Secretary, Meghalaya Basin Development Authority -MBDA (New)

M/Shillong

-

23.09.2019

14.02.2020

28, 29, 2

The party will also scrutinize records of Planning Department (Secretariat) in connection with audit of MBDA.

(Economic Sector) – Compliance Audit

GHADC

(2014-15 & 2015-16)

H/Tura

25

17.02.2020

23.03.2020

22, 23, 29, 1, 7, 8, 10, 14, 15, 21, 22

General Sector (Both Financial and Compliance Audit)

 

.Note: Leave of Shri Ritesh Kumar AAO (C) Paternity Leave 15 days (w.e.f 27.01.2020 to 10.020.2020

 

Audit of two ADCs completed, audit of one ADC will commence from 17.02.2020.

Programme of ES-I: Party No.- 6

Party Member:

 

Name of the I/O                       :           Shri Ritesh Kumar, AAO (C)

Name of AAO                         :           Shri Ravi Shankar Kumar, AAO (P)

Name of the Sr. Auditor/Auditor         :           Shri Supriyo Mandal, Ar.

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

   

GHADC

(2014-15 & 2015-16)

H/Tura

25

17.02.2020

23.03.2020

22, 23, 29, 1, 7, 8, 10, 14, 15, 21, 22

General Sector (Both Financial and Compliance Audit)

 

.

 

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