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Audits:

Does the organisation have a regular internal audit system? In-house / external-Name and address

Yes

 

No

 

Period for which last internal audit report is available

2015-16

Does the organisation have a statutory auditor?

Yes

 

No

 

Name and address of the statutory auditor

 

 

 

Mr.Sagar D. Dale

Opp Rasoi Hotel,Virachi Talim,Pune

Mob No:-09423036075

Year since when the above firm has been the organisation’s statutory auditor

2012-13

Does the organisation publish/bring into public domain, the annual accounts?

Yes

 

No

 

What form in which the annual accounts has been brought to public domain?

Balance sheet is provided as request

Latest year for which accounts published

2012-13

 

 

 

Does the organisation share its financial statements with the target communities? If yes, how? (Copies of statements are being sent to them)