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External Audit Completed

District: 
Jumla

The external audit team from TR Upadyaya and Co, Santosh Gyawali and Nishan Bhatta visited the Jumla DTA from 19th to 20th November 2018 to conduct audit on RAP3’s financial and other related activities carried out from July 2017 to October 2018. The team was accompanied by Sandip Khanal, Assistant Finance and HR Manager from RAP3, TMO as a focal person. The team reviewed the financial activities including payment of RMGs, SMGs Sanikhola Mini Hydro Canal Maintenance works and all expenditure of RAP3’s office through ASP & TA. The external audit team also checked the Inventory, attendance register of staff and vehicle logbook. After the completion of the audit, a closing meeting was conducted on 20th November, 2018 to share the general findings and suggestions of the audit with the DTA. Audit team thanked DTA team for the support during the audit period. After completion of the audit all financial vouchers and related documents up to October 2018 were sent to Nepalgunj Regional Office.